| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 6 | 276.057.804,16 | 27,1 | 58.817.508,43 | 11,7 | 28.846.300,73 |
| 2025 5 | 247.211.503,43 | -5,6 | -14.647.970,36 | 9,7 | 21.825.291,88 |
| 2025 4 | 225.386.211,55 | -8,5 | -20.901.473,78 | -7,1 | -17.108.998,45 |
| 2025 3 | 242.495.210,00 | -2,9 | -7.287.893,07 | -9,4 | -25.220.444,17 |
| 2025 2 | 267.715.654,17 | -11,3 | -33.992.146,68 | 71,1 | 111.270.637,09 |
| 2025 1 | 156.445.017,08 | -36,9 | -91.420.349,48 | 17,3 | 23.097.019,38 |
| 2024 12 | 133.347.997,70 | 2,9 | 3.751.693,95 | -43,7 | -103.508.105,56 |
| 2024 11 | 236.856.103,26 | -3,8 | -9.428.856,53 | -20,8 | -62.118.598,21 |
| 2024 10 | 298.974.701,47 | 24,1 | 58.045.283,76 | 9,6 | 26.232.265,26 |
| 2024 9 | 272.742.436,21 | 52,3 | 93.612.272,10 | 164,9 | 169.765.967,46 |
| 2024 8 | 102.976.468,75 | 13,7 | 12.367.368,74 | 1,1 | 1.110.138,93 |
| 2024 7 | 101.866.329,82 | -24,1 | -32.275.471,31 | -53,1 | -115.373.965,91 |
| 2024 6 | 217.240.295,73 | -11,8 | -28.968.560,48 | -17,0 | -44.619.178,06 |
| 2024 5 | 261.859.473,79 | 11,2 | 26.315.307,10 | 6,3 | 15.571.788,46 |