| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 6 | 300.625.336,71 | -10,5 | -35.187.539,02 | -4,5 | -14.056.453,22 |
| 2025 5 | 314.681.789,93 | -15,1 | -55.770.488,39 | 7,3 | 21.371.719,93 |
| 2025 4 | 293.310.070,00 | -14,9 | -51.408.482,16 | -0,4 | -1.140.388,97 |
| 2025 3 | 294.450.458,97 | -12,0 | -40.190.882,33 | -8,3 | -26.595.061,69 |
| 2025 2 | 321.045.520,66 | -6,6 | -22.664.390,26 | 8,8 | 25.933.432,92 |
| 2025 1 | 295.112.087,74 | -15,8 | -55.417.494,48 | 1,1 | 3.136.530,64 |
| 2024 12 | 291.975.557,10 | 0,2 | 695.149,59 | 0,1 | 322.651,30 |
| 2024 11 | 291.652.905,80 | -30,7 | -129.061.760,64 | -12,8 | -42.661.654,76 |
| 2024 10 | 334.314.560,56 | -6,0 | -21.191.698,32 | 15,7 | 45.256.027,32 |
| 2024 9 | 289.058.533,24 | -21,9 | -81.006.396,36 | 26,0 | 59.615.923,24 |
| 2024 8 | 229.442.610,00 | -14,9 | -40.254.154,01 | -37,1 | -135.531.326,29 |
| 2024 7 | 364.973.936,29 | 2,7 | 9.435.210,07 | 8,7 | 29.161.060,56 |
| 2024 6 | 335.812.875,73 | -17,4 | -70.881.812,15 | -9,4 | -34.639.402,59 |
| 2024 5 | 370.452.278,32 | -3,6 | -13.823.474,46 | 7,5 | 25.733.726,16 |