| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 6 | 393.629.598,53 | 28,7 | 87.820.266,56 | 9,9 | 35.475.392,88 |
| 2025 5 | 358.154.205,65 | 26,8 | 75.644.125,19 | 42,9 | 107.560.756,52 |
| 2025 4 | 250.593.449,13 | -4,1 | -10.630.758,83 | 3,8 | 9.137.702,13 |
| 2025 3 | 241.455.747,00 | -2,4 | -5.813.282,20 | 4,1 | 9.450.728,10 |
| 2025 2 | 232.005.018,90 | -4,1 | -9.820.668,68 | 4,9 | 10.848.603,92 |
| 2025 1 | 221.156.414,98 | -7,1 | -16.969.840,68 | 11,1 | 22.142.631,00 |
| 2024 12 | 199.013.783,98 | -13,9 | -32.025.741,34 | -20,8 | -52.391.637,14 |
| 2024 11 | 251.405.421,12 | 12,2 | 27.372.732,29 | 1,0 | 2.547.124,63 |
| 2024 10 | 248.858.296,49 | 12,6 | 27.802.176,87 | -6,7 | -17.792.771,20 |
| 2024 9 | 266.651.067,69 | 2,9 | 7.573.757,77 | 27,0 | 56.608.873,45 |
| 2024 8 | 210.042.194,24 | -5,5 | -12.296.132,53 | -23,7 | -65.315.677,55 |
| 2024 7 | 275.357.871,79 | 16,2 | 38.343.388,15 | -10,0 | -30.451.460,18 |
| 2024 6 | 305.809.331,97 | 6,8 | 19.400.154,37 | 8,3 | 23.299.251,51 |
| 2024 5 | 282.510.080,46 | 3,7 | 10.018.712,68 | 8,2 | 21.285.872,50 |