| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 6 | 364.839.842,49 | -27,6 | -138.821.926,13 | 40,0 | 104.207.462,91 |
| 2025 5 | 260.632.379,58 | -28,6 | -104.180.530,92 | -7,2 | -20.345.172,68 |
| 2025 4 | 280.977.552,26 | -19,9 | -69.606.452,50 | 3,2 | 8.784.315,72 |
| 2025 3 | 272.193.236,54 | -23,4 | -83.068.190,98 | -12,1 | -37.606.709,51 |
| 2025 2 | 309.799.946,05 | 38,7 | 86.444.904,13 | 11,7 | 32.380.308,87 |
| 2025 1 | 277.419.637,18 | 0,8 | 2.144.821,27 | -24,2 | -88.715.385,12 |
| 2024 12 | 366.135.022,30 | 16,6 | 52.123.051,48 | -6,0 | -23.258.582,46 |
| 2024 11 | 389.393.604,76 | -20,5 | -100.403.341,71 | 24,2 | 75.778.248,35 |
| 2024 10 | 313.615.356,41 | -15,0 | -55.278.650,23 | -26,3 | -111.737.530,89 |
| 2024 9 | 425.352.887,30 | 59,5 | 158.662.124,30 | 23,2 | 80.065.633,11 |
| 2024 8 | 345.287.254,19 | 10,9 | 34.061.652,50 | -9,2 | -34.844.844,36 |
| 2024 7 | 380.132.098,55 | 12,8 | 43.023.524,21 | -24,5 | -123.529.670,07 |
| 2024 6 | 503.661.768,62 | 46,1 | 158.905.792,42 | 38,1 | 138.848.858,12 |
| 2024 5 | 364.812.910,50 | 33,7 | 91.887.754,59 | 4,1 | 14.228.905,74 |