| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 6 | 276.368.630,60 | -18,5 | -62.534.159,32 | 8,6 | 21.885.927,41 |
| 2025 5 | 254.482.703,19 | -39,3 | -165.073.257,94 | 27,7 | 55.251.640,65 |
| 2025 4 | 199.231.062,54 | 27,2 | 42.548.971,84 | -40,1 | -133.079.520,98 |
| 2025 3 | 332.310.583,52 | 14,9 | 43.128.773,32 | 45,6 | 104.062.282,00 |
| 2025 2 | 228.248.301,52 | -11,7 | -30.198.820,96 | 29,7 | 52.283.785,09 |
| 2025 1 | 175.964.516,43 | -19,1 | -41.436.388,61 | -50,3 | -178.402.848,71 |
| 2024 12 | 354.367.365,14 | 51,9 | 121.002.143,32 | 15,0 | 46.296.718,58 |
| 2024 11 | 308.070.646,56 | -22,1 | -87.313.658,84 | -24,3 | -98.755.643,86 |
| 2024 10 | 406.826.290,42 | 72,5 | 171.016.730,55 | 60,3 | 152.976.330,15 |
| 2024 9 | 253.849.960,27 | -14,5 | -42.921.060,33 | -21,4 | -69.176.259,26 |
| 2024 8 | 323.026.219,53 | 100,2 | 161.634.601,15 | 52,2 | 110.809.957,53 |
| 2024 7 | 212.216.262,00 | -21,5 | -58.082.585,47 | -37,4 | -126.686.527,92 |
| 2024 6 | 338.902.789,92 | 13,9 | 41.435.246,35 | -19,2 | -80.653.171,21 |
| 2024 5 | 419.555.961,13 | 87,7 | 195.982.229,98 | 167,8 | 262.873.870,43 |