| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 6 | 328.667.415,25 | 44,9 | 101.821.416,60 | 23,6 | 62.781.754,59 |
| 2025 5 | 265.885.660,66 | -7,8 | -22.411.178,22 | -5,8 | -16.265.771,95 |
| 2025 4 | 282.151.432,61 | 9,3 | 24.112.586,95 | 4,0 | 10.940.217,92 |
| 2025 3 | 271.211.214,69 | 7,9 | 19.757.815,77 | 22,1 | 49.152.800,78 |
| 2025 2 | 222.058.413,91 | 3,0 | 6.390.830,48 | -1,0 | -2.201.925,93 |
| 2025 1 | 224.260.339,84 | 6,5 | 13.678.122,83 | -26,2 | -79.449.930,83 |
| 2024 12 | 303.710.270,67 | 49,3 | 100.253.526,72 | 8,0 | 22.415.206,25 |
| 2024 11 | 281.295.064,42 | -11,9 | -38.131.519,05 | 0,9 | 2.540.875,23 |
| 2024 10 | 278.754.189,19 | -3,0 | -8.498.074,49 | 13,5 | 33.094.245,22 |
| 2024 9 | 245.659.943,97 | 7,4 | 16.856.813,35 | 27,8 | 53.415.490,30 |
| 2024 8 | 192.244.453,67 | -27,2 | -71.644.300,69 | -25,1 | -64.386.060,77 |
| 2024 7 | 256.630.514,44 | -3,0 | -8.050.833,28 | 13,1 | 29.784.515,79 |
| 2024 6 | 226.845.998,65 | -0,5 | -1.133.621,34 | -21,3 | -61.450.840,23 |
| 2024 5 | 288.296.838,88 | 5,2 | 14.265.302,70 | 11,7 | 30.257.993,22 |