| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 6 | 427.527.558,33 | 28,6 | 94.940.259,43 | 11,3 | 43.477.591,85 |
| 2025 5 | 384.049.966,48 | 24,1 | 74.505.371,99 | 36,1 | 101.807.780,91 |
| 2025 4 | 282.242.185,57 | -2,2 | -6.352.203,32 | 7,9 | 20.737.067,70 |
| 2025 3 | 261.505.117,87 | -1,6 | -4.153.351,98 | -2,6 | -7.009.260,56 |
| 2025 2 | 268.514.378,43 | 2,8 | 7.241.071,18 | 10,5 | 25.558.254,71 |
| 2025 1 | 242.956.123,72 | -4,3 | -10.779.868,03 | 9,7 | 21.469.619,30 |
| 2024 12 | 221.486.504,42 | -10,6 | -26.126.612,44 | -18,2 | -49.182.569,96 |
| 2024 11 | 270.669.074,38 | 10,9 | 26.516.314,66 | -3,0 | -8.331.311,57 |
| 2024 10 | 279.000.385,95 | 16,5 | 39.559.520,08 | -7,8 | -23.438.503,99 |
| 2024 9 | 302.438.889,94 | 6,5 | 18.417.898,07 | 26,0 | 62.492.847,91 |
| 2024 8 | 239.946.042,03 | -2,4 | -5.930.644,59 | -21,3 | -64.891.498,63 |
| 2024 7 | 304.837.540,66 | 17,2 | 44.719.058,30 | -8,3 | -27.749.758,24 |
| 2024 6 | 332.587.298,90 | 5,6 | 17.762.483,21 | 7,4 | 23.042.704,41 |
| 2024 5 | 309.544.594,49 | 7,3 | 21.137.777,46 | 7,3 | 20.950.205,60 |