| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 6 | 368.237.805,16 | 5,2 | 18.043.931,03 | 7,6 | 25.965.296,17 |
| 2025 5 | 342.272.508,99 | -13,3 | -52.639.227,32 | 11,5 | 35.340.605,77 |
| 2025 4 | 306.931.903,22 | -11,8 | -40.952.370,13 | -8,1 | -26.886.198,35 |
| 2025 3 | 333.818.101,57 | -11,0 | -41.434.349,02 | -7,9 | -28.808.796,03 |
| 2025 2 | 362.626.897,60 | -18,7 | -83.613.269,62 | 71,7 | 151.376.700,06 |
| 2025 1 | 211.250.197,54 | -43,5 | -162.374.473,00 | 13,5 | 25.124.528,52 |
| 2024 12 | 186.125.669,02 | -22,9 | -55.395.683,75 | -42,6 | -137.868.801,30 |
| 2024 11 | 323.994.470,32 | -18,6 | -74.041.183,77 | -20,8 | -85.241.233,32 |
| 2024 10 | 409.235.703,64 | 6,8 | 25.889.155,17 | 10,6 | 39.164.573,59 |
| 2024 9 | 370.071.130,05 | 14,9 | 48.031.266,90 | 125,7 | 206.104.307,88 |
| 2024 8 | 163.966.822,17 | 0,6 | 957.565,26 | -4,2 | -7.183.623,67 |
| 2024 7 | 171.150.445,84 | -24,8 | -56.300.957,60 | -51,1 | -179.043.428,29 |
| 2024 6 | 350.193.874,13 | -13,4 | -54.186.376,50 | -11,3 | -44.717.862,18 |
| 2024 5 | 394.911.736,31 | 8,3 | 30.269.822,17 | 13,5 | 47.027.462,96 |