| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 6 | 312.662.292,29 | -31,0 | -140.649.471,64 | 55,3 | 111.297.131,30 |
| 2025 5 | 201.365.160,99 | -30,3 | -87.529.047,14 | -3,8 | -7.956.184,08 |
| 2025 4 | 209.321.345,07 | -28,7 | -84.271.918,40 | 0,7 | 1.537.129,71 |
| 2025 3 | 207.784.215,36 | -27,4 | -78.259.688,53 | -22,4 | -60.106.175,27 |
| 2025 2 | 267.890.390,63 | 91,3 | 127.870.190,38 | 14,1 | 33.025.664,63 |
| 2025 1 | 234.864.726,00 | 32,0 | 56.919.024,39 | -25,8 | -81.842.647,13 |
| 2024 12 | 316.707.373,13 | 47,1 | 101.383.095,37 | -1,8 | -5.822.705,26 |
| 2024 11 | 322.530.078,39 | -10,9 | -39.386.733,56 | 25,2 | 64.978.865,11 |
| 2024 10 | 257.551.213,28 | -11,3 | -32.867.890,35 | -32,3 | -123.080.697,74 |
| 2024 9 | 380.631.911,02 | 86,6 | 176.685.853,91 | 24,0 | 73.693.780,47 |
| 2024 8 | 306.938.130,55 | 31,3 | 73.101.039,84 | 11,8 | 32.300.002,56 |
| 2024 7 | 274.638.127,99 | 4,8 | 12.629.574,19 | -39,4 | -178.673.635,94 |
| 2024 6 | 453.311.763,93 | 73,3 | 191.669.019,52 | 56,9 | 164.417.555,80 |
| 2024 5 | 288.894.208,13 | 64,6 | 113.332.636,88 | -1,6 | -4.699.055,34 |