| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 6 | 289.225.320,72 | 3,1 | 8.625.314,34 | 8,3 | 22.143.778,88 |
| 2025 5 | 267.081.541,84 | -10,2 | -30.282.197,79 | -19,7 | -65.448.998,15 |
| 2025 4 | 332.530.539,99 | 65,1 | 131.151.772,90 | 43,9 | 101.502.008,60 |
| 2025 3 | 231.028.531,39 | 8,1 | 17.286.366,22 | 2,6 | 5.905.917,75 |
| 2025 2 | 225.122.613,64 | -3,5 | -8.231.297,90 | 29,1 | 50.785.448,28 |
| 2025 1 | 174.337.165,36 | 26,3 | 36.293.029,41 | -35,9 | -97.800.972,43 |
| 2024 12 | 272.138.137,79 | 12,3 | 29.775.454,64 | 23,7 | 52.084.923,20 |
| 2024 11 | 220.053.214,59 | 7,3 | 14.893.458,40 | -20,7 | -57.388.133,67 |
| 2024 10 | 277.441.348,26 | 27,8 | 60.402.945,75 | 41,1 | 80.812.172,68 |
| 2024 9 | 196.629.175,58 | 18,5 | 30.716.614,65 | 11,5 | 20.348.257,53 |
| 2024 8 | 176.280.918,05 | 21,2 | 30.810.351,50 | -21,0 | -46.882.452,53 |
| 2024 7 | 223.163.370,58 | 18,2 | 34.372.300,09 | -20,5 | -57.436.635,80 |
| 2024 6 | 280.600.006,38 | 26,0 | 57.901.206,54 | -5,6 | -16.763.733,25 |
| 2024 5 | 297.363.739,63 | 69,9 | 122.287.634,88 | 47,7 | 95.984.972,54 |