| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 6 | 378.974.708,29 | 33,7 | 95.456.094,47 | 8,6 | 30.002.453,47 |
| 2025 5 | 348.972.254,82 | 35,2 | 90.843.742,19 | 44,0 | 106.577.701,97 |
| 2025 4 | 242.394.552,85 | -1,8 | -4.397.322,98 | 6,1 | 13.968.637,11 |
| 2025 3 | 228.425.915,74 | -0,4 | -828.531,70 | 4,6 | 10.113.905,64 |
| 2025 2 | 218.312.010,10 | -4,0 | -9.040.284,49 | 3,3 | 6.876.621,33 |
| 2025 1 | 211.435.388,77 | -5,6 | -12.623.445,01 | 10,7 | 20.354.101,67 |
| 2024 12 | 191.081.287,10 | -12,8 | -28.140.220,15 | -19,4 | -46.102.749,58 |
| 2024 11 | 237.184.036,68 | 9,7 | 20.896.448,35 | 1,9 | 4.499.204,37 |
| 2024 10 | 232.684.832,31 | 11,1 | 23.174.999,10 | -5,5 | -13.463.192,58 |
| 2024 9 | 246.148.024,89 | -2,1 | -5.143.658,34 | 27,1 | 52.527.890,73 |
| 2024 8 | 193.620.134,16 | -8,6 | -18.175.572,66 | -24,8 | -63.876.613,17 |
| 2024 7 | 257.496.747,33 | 15,8 | 35.140.121,17 | -9,2 | -26.021.866,49 |
| 2024 6 | 283.518.613,82 | 4,5 | 12.287.455,61 | 9,8 | 25.390.101,19 |
| 2024 5 | 258.128.512,63 | -1,5 | -3.963.373,88 | 4,6 | 11.336.636,80 |