| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 6 | 270.012.003,20 | 8,0 | 19.915.071,12 | -13,2 | -40.941.636,82 |
| 2025 5 | 310.953.640,02 | 7,0 | 20.445.219,63 | 28,4 | 68.702.160,88 |
| 2025 4 | 242.251.479,14 | -5,1 | -13.046.895,99 | -14,5 | -41.177.718,45 |
| 2025 3 | 283.429.197,59 | 19,1 | 45.402.035,07 | 5,7 | 15.189.966,48 |
| 2025 2 | 268.239.231,11 | 17,4 | 39.719.579,97 | 2,0 | 5.368.629,92 |
| 2025 1 | 262.870.601,19 | 21,8 | 47.091.291,95 | -8,9 | -25.599.610,45 |
| 2024 12 | 288.470.211,64 | 6,7 | 18.122.588,03 | -17,2 | -59.866.501,69 |
| 2024 11 | 348.336.713,33 | 6,3 | 20.765.044,29 | -1,2 | -4.381.258,39 |
| 2024 10 | 352.717.971,72 | 16,2 | 49.124.489,75 | 26,3 | 73.525.511,10 |
| 2024 9 | 279.192.460,62 | -10,0 | -31.061.114,44 | -0,6 | -1.704.579,49 |
| 2024 8 | 280.897.040,11 | 12,6 | 31.455.692,61 | 3,5 | 9.612.481,93 |
| 2024 7 | 271.284.558,18 | 14,0 | 33.323.184,18 | 8,5 | 21.187.626,10 |
| 2024 6 | 250.096.932,08 | -2,9 | -7.384.646,40 | -13,9 | -40.411.488,31 |
| 2024 5 | 290.508.420,39 | 2,2 | 6.235.312,60 | 13,8 | 35.210.045,26 |