| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 6 | 334.135.274,96 | 11,6 | 34.633.470,76 | 5,0 | 15.764.575,33 |
| 2025 5 | 318.370.699,63 | 39,9 | 90.852.279,14 | 6,0 | 18.033.991,86 |
| 2025 4 | 300.336.707,77 | 43,4 | 90.928.198,66 | -6,0 | -19.010.863,91 |
| 2025 3 | 319.347.571,68 | 50,5 | 107.171.738,06 | -13,2 | -48.523.955,97 |
| 2025 2 | 367.871.527,65 | 57,5 | 134.231.941,06 | 34,6 | 94.584.660,36 |
| 2025 1 | 273.286.867,29 | 5,5 | 14.287.636,54 | 2,2 | 5.851.207,72 |
| 2024 12 | 267.435.659,57 | 20,4 | 45.237.181,97 | -24,4 | -86.514.917,59 |
| 2024 11 | 353.950.577,16 | -7,7 | -29.562.560,11 | 2,4 | 8.394.758,24 |
| 2024 10 | 345.555.818,92 | -4,4 | -15.743.185,73 | -2,8 | -9.963.897,22 |
| 2024 9 | 355.519.716,14 | -3,8 | -14.039.331,08 | 315,4 | 269.940.149,35 |
| 2024 8 | 85.579.566,79 | -6,6 | -6.029.912,24 | -66,2 | -167.593.981,96 |
| 2024 7 | 253.173.548,75 | -15,0 | -44.666.886,68 | -15,5 | -46.328.255,45 |
| 2024 6 | 299.501.804,20 | -15,3 | -54.222.056,90 | 31,6 | 71.983.383,71 |
| 2024 5 | 227.518.420,49 | -25,4 | -77.559.879,67 | 8,7 | 18.109.911,38 |