| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 6 | 379.492.094,92 | -10,5 | -44.345.517,35 | -2,0 | -7.619.662,43 |
| 2025 5 | 387.111.757,35 | -9,5 | -40.584.241,35 | 7,4 | 26.737.296,01 |
| 2025 4 | 360.374.461,34 | 1,8 | 6.398.030,83 | -3,7 | -13.979.862,08 |
| 2025 3 | 374.354.323,42 | 12,3 | 41.007.747,11 | 3,1 | 11.217.012,56 |
| 2025 2 | 363.137.310,86 | 3,8 | 13.260.462,92 | 15,3 | 48.136.806,36 |
| 2025 1 | 315.000.504,50 | -2,0 | -6.309.422,72 | -12,5 | -44.948.842,18 |
| 2024 12 | 359.949.346,68 | 29,5 | 82.042.324,78 | -1,5 | -5.574.142,40 |
| 2024 11 | 365.523.489,08 | 10,2 | 33.881.437,52 | -16,0 | -69.842.583,05 |
| 2024 10 | 435.366.072,13 | 21,6 | 77.276.318,66 | 24,3 | 85.034.563,27 |
| 2024 9 | 350.331.508,86 | -1,2 | -4.254.662,11 | 20,8 | 60.234.899,54 |
| 2024 8 | 290.096.609,32 | 1,5 | 4.372.865,35 | -15,9 | -54.799.170,65 |
| 2024 7 | 344.895.779,97 | 6,2 | 20.044.772,08 | -18,6 | -78.941.832,30 |
| 2024 6 | 423.837.612,27 | 5,6 | 22.623.828,63 | -0,9 | -3.858.386,43 |
| 2024 5 | 427.695.998,70 | 30,4 | 99.818.099,83 | 20,8 | 73.719.568,19 |