| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 6 | 148.484.480,98 | -35,1 | -80.287.221,59 | -52,0 | -161.049.100,23 |
| 2025 5 | 309.533.581,21 | 30,6 | 72.559.727,35 | 11,5 | 31.830.736,03 |
| 2025 4 | 277.702.845,18 | -13,9 | -44.813.782,08 | -22,6 | -81.245.459,59 |
| 2025 3 | 358.948.304,77 | 90,3 | 170.336.223,35 | 99,8 | 179.323.677,15 |
| 2025 2 | 179.624.627,62 | 221,1 | 123.688.673,68 | -41,6 | -128.106.902,58 |
| 2025 1 | 307.731.530,20 | 63,4 | 119.433.104,90 | 16,8 | 44.343.171,35 |
| 2024 12 | 263.388.358,85 | 131,3 | 149.506.366,69 | 33,1 | 65.446.753,34 |
| 2024 11 | 197.941.605,51 | -6,1 | -12.841.515,90 | 12,1 | 21.327.782,74 |
| 2024 10 | 176.613.822,77 | -12,3 | -24.689.693,39 | -12,5 | -25.315.711,57 |
| 2024 9 | 201.929.534,34 | 27,6 | 43.728.255,91 | -29,0 | -82.606.419,30 |
| 2024 8 | 284.535.953,64 | 61,8 | 108.701.529,12 | 39,9 | 81.172.620,57 |
| 2024 7 | 203.363.333,07 | 56,5 | 73.416.816,63 | -11,1 | -25.408.369,50 |
| 2024 6 | 228.771.702,57 | 112,0 | 120.868.246,28 | -3,5 | -8.202.151,29 |
| 2024 5 | 236.973.853,86 | 264,3 | 171.919.904,67 | -26,5 | -85.542.773,40 |