| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 6 | 366.566.300,11 | 11,6 | 38.067.549,87 | -7,5 | -29.535.191,06 |
| 2025 5 | 396.101.491,17 | -10,7 | -47.453.376,38 | 73,6 | 167.887.274,97 |
| 2025 4 | 228.214.216,20 | -18,2 | -50.844.007,98 | -1,3 | -2.951.843,61 |
| 2025 3 | 231.166.059,81 | -37,3 | -137.305.530,06 | -2,6 | -6.052.649,39 |
| 2025 2 | 237.218.709,20 | 5,6 | 12.486.812,79 | -11,1 | -29.461.581,37 |
| 2025 1 | 266.680.290,57 | -34,0 | -137.416.037,49 | -18,1 | -58.855.349,80 |
| 2024 12 | 325.535.640,37 | 25,5 | 66.164.415,05 | 91,5 | 155.523.022,70 |
| 2024 11 | 170.012.617,67 | -52,1 | -185.010.686,78 | -43,1 | -129.011.212,69 |
| 2024 10 | 299.023.830,36 | 1,3 | 3.697.329,26 | -37,6 | -180.040.602,52 |
| 2024 9 | 479.064.432,88 | 16,2 | 66.707.996,17 | 231,6 | 334.582.864,07 |
| 2024 8 | 144.481.568,81 | -32,4 | -69.103.501,88 | -49,2 | -139.746.557,70 |
| 2024 7 | 284.228.126,51 | -7,0 | -21.455.239,21 | -13,5 | -44.270.623,73 |
| 2024 6 | 328.498.750,24 | -30,8 | -146.040.433,25 | -25,9 | -115.056.117,31 |
| 2024 5 | 443.554.867,55 | 15,6 | 59.732.686,78 | 59,0 | 164.496.643,37 |