| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 6 | 490.236.758,58 | 77,7 | 214.420.888,86 | 140,0 | 285.958.730,65 |
| 2025 5 | 204.278.027,93 | -23,5 | -62.889.548,37 | 6,4 | 12.299.709,75 |
| 2025 4 | 191.978.318,18 | -26,8 | -70.385.930,92 | -44,4 | -153.500.757,11 |
| 2025 3 | 345.479.075,29 | 34,0 | 87.577.443,87 | 103,8 | 175.945.402,52 |
| 2025 2 | 169.533.672,77 | -55,9 | -214.508.692,97 | 5,7 | 9.130.250,64 |
| 2025 1 | 160.403.422,13 | -52,1 | -174.483.887,72 | 48,7 | 52.530.075,29 |
| 2024 12 | 107.873.346,84 | -58,8 | -153.919.275,74 | -75,1 | -325.739.292,95 |
| 2024 11 | 433.612.639,79 | 18,6 | 67.844.820,48 | 30,8 | 101.973.609,50 |
| 2024 10 | 331.639.030,29 | -10,4 | -38.519.751,05 | 266,7 | 241.197.969,07 |
| 2024 9 | 90.441.061,22 | -72,2 | -234.543.866,96 | -52,1 | -98.470.043,32 |
| 2024 8 | 188.911.104,54 | -9,9 | -20.833.692,38 | -38,4 | -117.699.758,67 |
| 2024 7 | 306.610.863,21 | -51,0 | -319.190.403,68 | 11,2 | 30.794.993,49 |
| 2024 6 | 275.815.869,72 | -21,5 | -75.518.613,76 | 3,2 | 8.648.293,42 |
| 2024 5 | 267.167.576,30 | -28,4 | -105.834.255,55 | 1,8 | 4.803.327,20 |