| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 6 | 237.518.111,66 | -20,9 | -62.709.676,16 | 30,4 | 55.384.389,87 |
| 2025 5 | 182.133.721,79 | -44,9 | -148.315.939,57 | -39,5 | -118.661.876,59 |
| 2025 4 | 300.795.598,38 | -29,7 | -126.893.652,68 | 58,4 | 110.882.940,73 |
| 2025 3 | 189.912.657,65 | -4,0 | -7.878.988,66 | 151,3 | 114.338.648,53 |
| 2025 2 | 75.574.009,12 | -64,8 | -139.354.148,41 | -32,8 | -36.916.890,95 |
| 2025 1 | 112.490.900,07 | -46,4 | -97.442.983,62 | -57,5 | -152.198.281,62 |
| 2024 12 | 264.689.181,69 | -17,3 | -55.468.738,24 | 12,7 | 29.917.643,66 |
| 2024 11 | 234.771.538,03 | -27,8 | -90.221.264,64 | 39,3 | 66.285.013,14 |
| 2024 10 | 168.486.524,89 | -27,4 | -63.552.776,38 | -37,3 | -100.213.212,35 |
| 2024 9 | 268.699.737,24 | -19,8 | -66.454.081,17 | 9,8 | 23.898.869,48 |
| 2024 8 | 244.800.867,76 | -36,9 | -143.240.074,76 | -35,8 | -136.211.535,46 |
| 2024 7 | 381.012.403,22 | 77,2 | 165.970.379,25 | 26,9 | 80.784.615,40 |
| 2024 6 | 300.227.787,82 | 107,6 | 155.587.797,26 | -9,2 | -30.221.873,54 |
| 2024 5 | 330.449.661,36 | 78,1 | 144.880.398,39 | -22,7 | -97.239.589,70 |