| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 6 | 176.374.098,21 | 10,5 | 16.728.218,75 | -48,7 | -167.099.288,91 |
| 2025 5 | 343.473.387,12 | 28,2 | 75.467.117,51 | 74,8 | 146.930.337,17 |
| 2025 4 | 196.543.049,95 | -19,9 | -48.839.437,80 | 0,1 | 245.062,85 |
| 2025 3 | 196.297.987,10 | -17,3 | -41.124.455,79 | -41,2 | -137.314.705,32 |
| 2025 2 | 333.612.692,42 | 1,6 | 5.134.416,54 | 74,1 | 141.932.954,87 |
| 2025 1 | 191.679.737,55 | -45,2 | -158.212.611,49 | -48,7 | -182.014.278,43 |
| 2024 12 | 373.694.015,98 | 113,3 | 198.490.257,36 | 42,8 | 112.041.684,21 |
| 2024 11 | 261.652.331,77 | -25,9 | -91.585.815,54 | -22,0 | -73.775.775,42 |
| 2024 10 | 335.428.107,19 | -4,0 | -13.936.350,67 | 5,8 | 18.225.093,51 |
| 2024 9 | 317.203.013,68 | -6,0 | -20.172.640,63 | 143,3 | 186.830.356,43 |
| 2024 8 | 130.372.657,25 | -31,0 | -58.667.497,13 | -40,5 | -88.742.864,59 |
| 2024 7 | 219.115.521,84 | -41,4 | -154.868.800,70 | 37,3 | 59.469.642,38 |
| 2024 6 | 159.645.879,46 | -59,4 | -233.334.223,85 | -40,4 | -108.360.390,15 |
| 2024 5 | 268.006.269,61 | -28,5 | -106.774.967,92 | 9,2 | 22.623.781,86 |