| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 6 | 393.988.077,40 | 36,4 | 105.193.143,42 | 22,8 | 73.246.928,91 |
| 2025 5 | 320.741.148,49 | -57,4 | -432.091.791,81 | 38,5 | 89.108.083,25 |
| 2025 4 | 231.633.065,24 | 3,5 | 7.890.719,94 | -41,2 | -162.401.785,28 |
| 2025 3 | 394.034.850,52 | 90,6 | 187.261.227,18 | 22,9 | 73.304.091,92 |
| 2025 2 | 320.730.758,60 | 50,5 | 107.548.859,68 | -3,9 | -13.046.436,84 |
| 2025 1 | 333.777.195,44 | 55,3 | 118.853.617,01 | -22,6 | -97.239.420,47 |
| 2024 12 | 431.016.615,91 | 131,1 | 244.496.429,83 | -4,9 | -22.323.453,25 |
| 2024 11 | 453.340.069,16 | 43,5 | 137.315.425,55 | -12,9 | -66.943.307,15 |
| 2024 10 | 520.283.376,31 | 135,5 | 299.341.231,64 | 136,3 | 300.087.664,94 |
| 2024 9 | 220.195.711,37 | -7,3 | -17.216.589,87 | 27,3 | 47.265.325,35 |
| 2024 8 | 172.930.386,02 | -34,6 | -91.424.074,15 | -75,6 | -535.516.397,46 |
| 2024 7 | 708.446.783,48 | 34,6 | 182.245.451,55 | 145,3 | 419.651.849,50 |
| 2024 6 | 288.794.933,98 | -60,7 | -445.736.259,00 | -61,6 | -464.038.006,32 |
| 2024 5 | 752.832.940,30 | 28,5 | 166.856.639,61 | 236,5 | 529.090.595,00 |