| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 6 | 225.926.767,47 | 0,5 | 1.049.832,67 | -3,7 | -8.642.794,59 |
| 2025 5 | 234.569.562,06 | 23,6 | 44.825.118,20 | 3,1 | 7.063.914,51 |
| 2025 4 | 227.505.647,55 | 14,0 | 27.885.080,84 | -19,3 | -54.511.082,48 |
| 2025 3 | 282.016.730,03 | 67,0 | 113.177.805,26 | 5,3 | 14.213.411,22 |
| 2025 2 | 267.803.318,81 | 60,1 | 100.522.680,69 | 14,9 | 34.687.973,45 |
| 2025 1 | 233.115.345,36 | 27,2 | 49.773.081,77 | 1,8 | 4.141.005,86 |
| 2024 12 | 228.974.339,50 | 52,5 | 78.849.807,38 | -19,0 | -53.572.521,82 |
| 2024 11 | 282.546.861,32 | 44,0 | 86.323.634,65 | 9,1 | 23.539.648,08 |
| 2024 10 | 259.007.213,24 | 50,3 | 86.618.439,57 | 9,6 | 22.577.480,78 |
| 2024 9 | 236.429.732,46 | 32,8 | 58.419.472,05 | 20,1 | 39.522.525,81 |
| 2024 8 | 196.907.206,65 | 7,1 | 13.114.991,57 | -17,9 | -42.782.893,32 |
| 2024 7 | 239.690.099,97 | 22,2 | 43.491.625,32 | 6,6 | 14.813.165,17 |
| 2024 6 | 224.876.934,80 | 12,4 | 24.774.355,04 | 18,5 | 35.132.490,94 |
| 2024 5 | 189.744.443,86 | 8,9 | 15.578.981,47 | -5,0 | -9.876.122,85 |