| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 6 | 226.495.308,64 | -1,0 | -2.268.844,31 | -8,1 | -19.974.044,65 |
| 2025 5 | 246.469.353,29 | -4,7 | -12.225.685,25 | 8,3 | 18.913.586,78 |
| 2025 4 | 227.555.766,51 | -7,9 | -19.598.756,33 | -8,8 | -21.923.378,56 |
| 2025 3 | 249.479.145,07 | 13,4 | 29.448.263,80 | 3,7 | 8.990.264,96 |
| 2025 2 | 240.488.880,11 | 0,2 | 437.858,52 | 11,2 | 24.234.856,73 |
| 2025 1 | 216.254.023,38 | -8,6 | -20.325.271,97 | 4,3 | 8.962.820,70 |
| 2024 12 | 207.291.202,68 | -2,1 | -4.333.936,31 | -14,6 | -35.452.998,46 |
| 2024 11 | 242.744.201,14 | 3,2 | 7.579.292,48 | -15,5 | -44.641.866,41 |
| 2024 10 | 287.386.067,55 | 15,3 | 38.099.648,52 | 23,6 | 54.804.875,37 |
| 2024 9 | 232.581.192,18 | 6,5 | 14.231.141,39 | 23,9 | 44.793.865,16 |
| 2024 8 | 187.787.327,02 | 1,8 | 3.245.462,58 | -29,1 | -77.146.126,78 |
| 2024 7 | 264.933.453,80 | 14,6 | 33.787.496,16 | 15,8 | 36.169.300,85 |
| 2024 6 | 228.764.152,95 | -4,6 | -10.996.217,53 | -11,6 | -29.930.885,59 |
| 2024 5 | 258.695.038,54 | 7,4 | 17.858.048,32 | 4,7 | 11.540.515,70 |