| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 6 | 295.258.700,05 | 2,1 | 6.184.050,02 | -10,2 | -33.518.830,87 |
| 2025 5 | 328.777.530,92 | -0,4 | -1.399.349,35 | 13,2 | 38.388.625,21 |
| 2025 4 | 290.388.905,71 | -15,3 | -52.582.339,19 | -9,1 | -28.978.170,23 |
| 2025 3 | 319.367.075,94 | 1,8 | 5.767.749,81 | 13,5 | 37.889.555,34 |
| 2025 2 | 281.477.520,60 | -1,9 | -5.569.885,14 | 9,2 | 23.647.575,15 |
| 2025 1 | 257.829.945,45 | -8,4 | -23.724.311,55 | 5,7 | 13.832.383,60 |
| 2024 12 | 243.997.561,85 | 13,0 | 28.035.387,68 | -4,0 | -10.164.458,51 |
| 2024 11 | 254.162.020,36 | -15,5 | -46.714.606,03 | -7,1 | -19.352.663,36 |
| 2024 10 | 273.514.683,72 | -8,5 | -25.543.382,36 | 8,4 | 21.237.053,91 |
| 2024 9 | 252.277.629,81 | -8,4 | -23.054.505,35 | 7,1 | 16.754.530,97 |
| 2024 8 | 235.523.098,84 | -8,9 | -23.077.322,40 | -27,9 | -91.063.802,37 |
| 2024 7 | 326.586.901,21 | 14,4 | 41.108.880,35 | 13,0 | 37.512.251,18 |
| 2024 6 | 289.074.650,03 | -3,4 | -10.260.204,86 | -12,5 | -41.102.230,24 |
| 2024 5 | 330.176.880,27 | 7,8 | 23.773.196,26 | -3,7 | -12.794.364,63 |