| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 6 | 368.781.733,98 | -28,0 | -143.198.854,60 | -38,7 | -232.398.617,39 |
| 2025 5 | 601.180.351,37 | 174,9 | 382.503.453,36 | 68,5 | 244.393.714,00 |
| 2025 4 | 356.786.637,37 | -17,3 | -74.754.683,84 | -23,6 | -110.412.364,48 |
| 2025 3 | 467.199.001,85 | 33,8 | 118.126.811,88 | 28,4 | 103.294.758,11 |
| 2025 2 | 363.904.243,74 | 3,4 | 11.855.413,75 | 3,0 | 10.677.371,68 |
| 2025 1 | 353.226.872,06 | 70,6 | 146.169.051,81 | 69,2 | 144.398.676,94 |
| 2024 12 | 208.828.195,12 | -72,6 | -554.240.534,74 | -51,5 | -221.996.241,95 |
| 2024 11 | 430.824.437,07 | 26,1 | 89.034.296,39 | 20,5 | 73.227.607,30 |
| 2024 10 | 357.596.829,77 | 21,8 | 64.061.103,95 | 74,5 | 152.634.494,44 |
| 2024 9 | 204.962.335,33 | -55,9 | -259.971.331,11 | -35,4 | -112.310.371,55 |
| 2024 8 | 317.272.706,88 | 10,6 | 30.308.028,24 | 0,1 | 331.331,54 |
| 2024 7 | 316.941.375,34 | -50,5 | -322.642.017,19 | -38,1 | -195.039.213,24 |
| 2024 6 | 511.980.588,58 | 30,2 | 118.850.294,85 | 134,1 | 293.303.690,57 |
| 2024 5 | 218.676.898,01 | -28,5 | -87.087.667,44 | -49,3 | -212.864.423,20 |