| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 6 | 182.017.908,52 | 24,6 | 35.985.482,29 | -34,8 | -97.278.544,01 |
| 2025 5 | 279.296.452,53 | 77,2 | 121.695.640,40 | 0,9 | 2.411.457,82 |
| 2025 4 | 276.884.994,71 | 93,1 | 133.501.382,97 | 42,9 | 83.115.222,54 |
| 2025 3 | 193.769.772,17 | 6,6 | 12.038.605,44 | -29,2 | -80.043.010,80 |
| 2025 2 | 273.812.782,97 | 78,7 | 120.624.483,47 | 1,1 | 2.932.023,15 |
| 2025 1 | 270.880.759,82 | 134,7 | 155.449.884,23 | 34,8 | 69.992.668,16 |
| 2024 12 | 200.888.091,66 | 32,7 | 49.526.365,22 | -29,8 | -85.456.198,95 |
| 2024 11 | 286.344.290,61 | 29,0 | 64.420.316,56 | 94,6 | 139.179.503,27 |
| 2024 10 | 147.164.787,34 | 2,9 | 4.192.372,16 | -33,3 | -73.443.370,52 |
| 2024 9 | 220.608.157,86 | 62,2 | 84.571.552,10 | 142,0 | 129.459.858,58 |
| 2024 8 | 91.148.299,28 | 3,5 | 3.059.440,44 | -52,9 | -102.413.674,96 |
| 2024 7 | 193.561.974,24 | 54,8 | 68.538.745,14 | 32,6 | 47.529.548,01 |
| 2024 6 | 146.032.426,23 | -36,9 | -85.470.099,33 | -7,3 | -11.568.385,90 |
| 2024 5 | 157.600.812,13 | -0,3 | -456.665,76 | 9,9 | 14.217.200,39 |