| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 6 | 241.287.273,44 | 2,9 | 6.748.625,55 | -5,0 | -12.773.433,63 |
| 2025 5 | 254.060.707,07 | 4,2 | 10.162.639,74 | 8,2 | 19.160.594,45 |
| 2025 4 | 234.900.112,62 | -12,4 | -33.208.923,42 | -8,2 | -20.982.368,04 |
| 2025 3 | 255.882.480,66 | 5,4 | 13.094.284,50 | 5,8 | 13.932.870,87 |
| 2025 2 | 241.949.609,79 | -5,5 | -13.987.029,33 | 2,6 | 6.154.201,64 |
| 2025 1 | 235.795.408,15 | 8,4 | 18.193.242,44 | 22,2 | 42.779.750,45 |
| 2024 12 | 193.015.657,70 | -1,3 | -2.524.128,29 | -7,0 | -14.467.780,12 |
| 2024 11 | 207.483.437,82 | -9,0 | -20.409.308,18 | -18,9 | -48.457.250,25 |
| 2024 10 | 255.940.688,07 | 8,8 | 20.587.126,50 | 5,1 | 12.432.209,31 |
| 2024 9 | 243.508.478,76 | 14,5 | 30.911.469,99 | 14,2 | 30.328.741,04 |
| 2024 8 | 213.179.737,72 | 8,3 | 16.325.181,80 | -13,4 | -33.102.344,33 |
| 2024 7 | 246.282.082,05 | 16,2 | 34.289.659,38 | 5,0 | 11.743.434,16 |
| 2024 6 | 234.538.647,89 | -7,2 | -18.227.623,77 | -3,8 | -9.359.419,44 |
| 2024 5 | 243.898.067,33 | -3,7 | -9.419.241,32 | -9,0 | -24.210.968,71 |