| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 6 | 377.390.052,16 | 52,1 | 129.181.519,30 | 49,3 | 124.581.239,71 |
| 2025 5 | 252.808.812,45 | -21,8 | -70.268.436,48 | -11,0 | -31.373.973,06 |
| 2025 4 | 284.182.785,51 | 36,8 | 76.402.794,86 | 45,3 | 88.626.438,55 |
| 2025 3 | 195.556.346,96 | -26,3 | -69.917.758,34 | -17,9 | -42.720.382,86 |
| 2025 2 | 238.276.729,82 | -8,7 | -22.558.763,95 | 28,5 | 52.888.993,77 |
| 2025 1 | 185.387.736,05 | -0,9 | -1.610.774,97 | -21,0 | -49.125.123,31 |
| 2024 12 | 234.512.859,36 | -19,2 | -55.845.284,04 | 0,0 | -22.651,52 |
| 2024 11 | 234.535.510,88 | -24,4 | -75.637.608,04 | -14,2 | -38.688.556,53 |
| 2024 10 | 273.224.067,41 | -16,6 | -54.230.866,26 | 30,6 | 63.947.969,48 |
| 2024 9 | 209.276.097,93 | -37,6 | -125.866.451,91 | 112,0 | 110.566.009,89 |
| 2024 8 | 98.710.088,04 | 12,0 | 10.548.330,40 | -59,1 | -142.741.546,20 |
| 2024 7 | 241.451.634,24 | -21,1 | -64.358.690,85 | -2,7 | -6.756.898,62 |
| 2024 6 | 248.208.532,86 | -17,8 | -53.825.092,49 | -23,2 | -74.868.716,07 |
| 2024 5 | 323.077.248,93 | 13,8 | 39.223.621,60 | 55,5 | 115.297.258,28 |