| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 6 | 277.878.436,19 | 0,4 | 973.986,29 | -12,3 | -39.129.194,39 |
| 2025 5 | 317.007.630,58 | -2,2 | -7.009.899,43 | 8,6 | 25.074.294,29 |
| 2025 4 | 291.933.336,29 | -8,1 | -25.562.169,68 | 7,4 | 20.130.268,38 |
| 2025 3 | 271.803.067,91 | 0,1 | 161.838,69 | -1,6 | -4.421.101,67 |
| 2025 2 | 276.224.169,58 | 2,4 | 6.485.027,69 | 0,2 | 609.928,27 |
| 2025 1 | 275.614.241,31 | 12,8 | 31.233.058,32 | 14,0 | 33.752.180,40 |
| 2024 12 | 241.862.060,91 | 9,5 | 20.943.786,53 | -3,2 | -7.862.451,16 |
| 2024 11 | 249.724.512,07 | -4,1 | -10.613.188,99 | -9,2 | -25.403.092,72 |
| 2024 10 | 275.127.604,79 | 3,3 | 8.848.670,32 | 14,5 | 34.931.238,32 |
| 2024 9 | 240.196.366,47 | -2,0 | -4.946.841,07 | 3,9 | 9.113.425,57 |
| 2024 8 | 231.082.940,90 | -4,8 | -11.679.950,56 | -22,4 | -66.725.619,79 |
| 2024 7 | 297.808.560,69 | 3,0 | 8.556.773,43 | 7,6 | 20.904.110,79 |
| 2024 6 | 276.904.449,90 | -15,7 | -51.675.101,81 | -14,5 | -47.113.080,11 |
| 2024 5 | 324.017.530,01 | -1,8 | -5.869.686,25 | 2,1 | 6.522.024,04 |