| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 6 | 213.355.432,29 | -11,8 | -28.517.437,82 | 0,3 | 720.433,58 |
| 2025 5 | 212.634.998,71 | -19,1 | -50.270.748,89 | 6,3 | 12.543.428,93 |
| 2025 4 | 200.091.569,78 | -12,7 | -28.977.870,16 | -13,5 | -31.220.976,26 |
| 2025 3 | 231.312.546,04 | 11,3 | 23.445.471,36 | 6,0 | 12.995.671,58 |
| 2025 2 | 218.316.874,46 | -10,4 | -25.250.310,83 | 13,4 | 25.762.893,49 |
| 2025 1 | 192.553.980,97 | -4,1 | -8.295.471,23 | 3,1 | 5.696.359,33 |
| 2024 12 | 186.857.621,64 | 7,4 | 12.879.332,09 | -12,2 | -26.060.915,99 |
| 2024 11 | 212.918.537,63 | -15,5 | -38.967.373,51 | -18,5 | -48.397.353,18 |
| 2024 10 | 261.315.890,81 | 19,2 | 42.083.632,14 | 13,6 | 31.273.231,43 |
| 2024 9 | 230.042.659,38 | -2,9 | -6.969.329,13 | 67,8 | 92.956.080,48 |
| 2024 8 | 137.086.578,90 | 9,6 | 11.967.190,94 | -33,4 | -68.766.248,97 |
| 2024 7 | 205.852.827,87 | -9,7 | -22.017.525,65 | -14,9 | -36.020.042,24 |
| 2024 6 | 241.872.870,11 | -18,8 | -55.828.827,12 | -8,0 | -21.032.877,49 |
| 2024 5 | 262.905.747,60 | -10,0 | -29.035.625,83 | 14,8 | 33.836.307,66 |