| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 6 | 208.878.695,14 | -44,4 | -166.454.199,23 | -43,0 | -157.769.998,84 |
| 2025 5 | 366.648.693,98 | 96,8 | 180.356.144,13 | -6,5 | -25.269.157,17 |
| 2025 4 | 391.917.851,15 | 678,3 | 341.560.049,90 | 45,3 | 122.112.255,95 |
| 2025 3 | 269.805.595,20 | 59,4 | 100.525.384,02 | -24,7 | -88.675.274,55 |
| 2025 2 | 358.480.869,75 | 130,7 | 203.096.284,80 | 48,0 | 116.211.201,31 |
| 2025 1 | 242.269.668,44 | 136,8 | 139.939.125,51 | -30,8 | -108.027.506,65 |
| 2024 12 | 350.297.175,09 | -8,2 | -31.295.043,91 | -26,1 | -123.494.208,18 |
| 2024 11 | 473.791.383,27 | 29,5 | 108.028.868,23 | -9,4 | -49.014.702,25 |
| 2024 10 | 522.806.085,52 | 255,8 | 375.884.519,19 | 40,3 | 150.102.545,33 |
| 2024 9 | 372.703.540,19 | 71,4 | 155.271.161,44 | -57,2 | -497.153.396,00 |
| 2024 8 | 869.856.936,19 | 230,4 | 606.581.688,62 | 168,4 | 545.719.618,57 |
| 2024 7 | 324.137.317,62 | -4,3 | -14.414.143,46 | -13,6 | -51.195.576,75 |
| 2024 6 | 375.332.894,37 | 108,2 | 195.033.861,22 | 101,5 | 189.040.344,52 |
| 2024 5 | 186.292.549,85 | 17,3 | 27.501.263,81 | 269,9 | 135.934.748,60 |