| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 6 | 265.609.641,89 | 9,2 | 22.473.374,80 | 0,4 | 951.135,39 |
| 2025 5 | 264.658.506,50 | 0,9 | 2.292.359,72 | 5,6 | 14.104.981,60 |
| 2025 4 | 250.553.524,90 | -6,1 | -16.172.765,71 | 3,0 | 7.174.218,70 |
| 2025 3 | 243.379.306,20 | -1,8 | -4.545.161,01 | 13,2 | 28.373.918,56 |
| 2025 2 | 215.005.387,64 | 11,1 | 21.424.630,17 | 2,0 | 4.227.534,81 |
| 2025 1 | 210.777.852,83 | 12,4 | 23.242.473,34 | 10,7 | 20.362.798,19 |
| 2024 12 | 190.415.054,64 | 2,0 | 3.636.938,91 | -15,2 | -34.085.179,33 |
| 2024 11 | 224.500.233,97 | 2,0 | 4.412.638,80 | -10,9 | -27.461.806,50 |
| 2024 10 | 251.962.040,47 | 10,9 | 24.737.722,81 | 7,2 | 16.851.476,31 |
| 2024 9 | 235.110.564,16 | 3,8 | 8.607.320,58 | -3,6 | -8.688.807,81 |
| 2024 8 | 243.799.371,97 | 7,6 | 17.131.428,77 | -1,7 | -4.145.721,80 |
| 2024 7 | 247.945.093,77 | 2,0 | 4.749.797,26 | 2,0 | 4.808.826,68 |
| 2024 6 | 243.136.267,09 | -12,3 | -34.140.901,99 | -7,3 | -19.229.879,69 |
| 2024 5 | 262.366.146,78 | 4,3 | 10.913.044,40 | -1,6 | -4.360.143,83 |