| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 6 | 258.655.776,09 | -8,2 | -23.105.735,23 | -11,0 | -31.902.920,46 |
| 2025 5 | 290.558.696,55 | -1,7 | -5.154.823,82 | 5,6 | 15.446.106,56 |
| 2025 4 | 275.112.589,99 | -7,3 | -21.735.783,58 | 0,5 | 1.351.646,49 |
| 2025 3 | 273.760.943,50 | -2,9 | -8.293.736,04 | 1,5 | 3.927.549,28 |
| 2025 2 | 269.833.394,22 | 0,5 | 1.428.357,09 | -2,3 | -6.461.938,26 |
| 2025 1 | 276.295.332,48 | 9,5 | 23.890.939,12 | 5,1 | 13.329.053,40 |
| 2024 12 | 262.966.279,08 | -3,1 | -8.525.242,54 | -12,7 | -38.272.161,27 |
| 2024 11 | 301.238.440,35 | -3,1 | -9.647.569,42 | -9,8 | -32.531.122,96 |
| 2024 10 | 333.769.563,31 | 10,1 | 30.523.376,53 | 10,3 | 31.073.763,58 |
| 2024 9 | 302.695.799,73 | 4,7 | 13.532.714,92 | 9,1 | 25.176.069,76 |
| 2024 8 | 277.519.729,97 | -1,0 | -2.764.843,60 | -15,7 | -51.495.308,20 |
| 2024 7 | 329.015.038,17 | 18,5 | 51.291.230,60 | 16,8 | 47.253.526,85 |
| 2024 6 | 281.761.511,32 | -3,0 | -8.705.941,62 | -4,7 | -13.952.009,05 |
| 2024 5 | 295.713.520,37 | 1,0 | 2.857.832,63 | -0,4 | -1.134.853,20 |