| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 6 | 245.114.120,54 | 26,7 | 51.606.867,55 | -13,4 | -37.856.686,82 |
| 2025 5 | 282.970.807,36 | 4,5 | 12.286.543,50 | -15,7 | -52.576.893,18 |
| 2025 4 | 335.547.700,54 | 5,5 | 17.628.602,32 | -0,8 | -2.744.924,46 |
| 2025 3 | 338.292.625,00 | -10,9 | -41.419.393,31 | -11,4 | -43.544.838,38 |
| 2025 2 | 381.837.463,38 | 0,8 | 2.918.388,61 | -14,8 | -66.224.871,82 |
| 2025 1 | 448.062.335,20 | -4,6 | -21.809.265,25 | -14,1 | -73.385.158,66 |
| 2024 12 | 521.447.493,86 | -3,4 | -18.199.812,62 | 35,5 | 136.716.710,69 |
| 2024 11 | 384.730.783,17 | -20,8 | -101.106.596,01 | 51,2 | 130.193.505,18 |
| 2024 10 | 254.537.277,99 | 62,8 | 98.219.241,24 | 207,9 | 171.869.475,52 |
| 2024 9 | 82.667.802,47 | 5,3 | 4.192.493,07 | -25,6 | -28.368.140,63 |
| 2024 8 | 111.035.943,10 | 143,4 | 65.412.398,04 | -20,4 | -28.469.933,39 |
| 2024 7 | 139.505.876,49 | 105,1 | 71.498.564,54 | -27,9 | -54.001.376,50 |
| 2024 6 | 193.507.252,99 | -11,1 | -24.095.095,50 | -28,5 | -77.177.010,87 |
| 2024 5 | 270.684.263,86 | 30,2 | 62.812.023,34 | -14,9 | -47.234.834,36 |