| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 6 | 296.110.163,98 | 21,9 | 53.234.645,69 | 16,1 | 41.058.180,23 |
| 2025 5 | 255.051.983,75 | -3,1 | -8.177.725,18 | 14,4 | 32.139.832,03 |
| 2025 4 | 222.912.151,72 | -10,8 | -27.032.979,82 | -7,8 | -18.916.529,91 |
| 2025 3 | 241.828.681,63 | 7,4 | 16.706.981,63 | 4,1 | 9.447.731,05 |
| 2025 2 | 232.380.950,58 | -0,8 | -1.969.554,36 | 2,0 | 4.570.907,35 |
| 2025 1 | 227.810.043,23 | 11,2 | 22.907.848,54 | 4,0 | 8.767.282,72 |
| 2024 12 | 219.042.760,51 | 8,4 | 16.947.166,27 | -11,6 | -28.762.428,66 |
| 2024 11 | 247.805.189,17 | 7,3 | 16.877.994,76 | -9,2 | -25.149.348,56 |
| 2024 10 | 272.954.537,73 | -1,4 | -3.766.940,10 | 14,9 | 35.487.073,64 |
| 2024 9 | 237.467.464,09 | 1,5 | 3.601.964,25 | 15,9 | 32.550.437,49 |
| 2024 8 | 204.917.026,60 | -0,4 | -879.845,09 | -26,2 | -72.748.981,39 |
| 2024 7 | 277.666.007,99 | 9,0 | 23.020.258,13 | 14,3 | 34.790.489,70 |
| 2024 6 | 242.875.518,29 | -11,4 | -31.387.443,50 | -7,7 | -20.354.190,64 |
| 2024 5 | 263.229.708,93 | -4,1 | -11.191.999,12 | 5,3 | 13.284.577,39 |