| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 6 | 360.990.568,18 | 25,0 | 72.301.328,29 | 22,6 | 66.644.807,05 |
| 2025 5 | 294.345.761,13 | -14,0 | -47.999.828,81 | 7,1 | 19.502.750,29 |
| 2025 4 | 274.843.010,84 | -14,8 | -47.703.438,06 | -21,3 | -74.331.301,14 |
| 2025 3 | 349.174.311,98 | 6,3 | 20.699.975,48 | 12,5 | 38.676.430,06 |
| 2025 2 | 310.497.881,92 | -0,8 | -2.343.647,52 | -7,9 | -26.631.071,90 |
| 2025 1 | 337.128.953,82 | 61,1 | 127.917.500,22 | 11,0 | 33.501.493,87 |
| 2024 12 | 303.627.459,95 | -18,3 | -67.900.160,36 | 0,2 | 708.094,60 |
| 2024 11 | 302.919.365,35 | 228,3 | 210.649.956,50 | -26,3 | -108.051.015,48 |
| 2024 10 | 410.970.380,83 | 263,4 | 297.877.018,72 | 45,8 | 129.000.694,21 |
| 2024 9 | 281.969.686,62 | -38,8 | -178.585.213,32 | -20,6 | -72.926.230,76 |
| 2024 8 | 354.895.917,38 | -3,5 | -12.731.590,67 | 16,6 | 50.447.431,39 |
| 2024 7 | 304.448.485,99 | 5,1 | 14.702.477,61 | 5,5 | 15.759.246,10 |
| 2024 6 | 288.689.239,89 | 67,5 | 116.345.019,35 | -15,7 | -53.656.350,05 |
| 2024 5 | 342.345.589,94 | 25,7 | 70.002.620,49 | 6,1 | 19.799.141,04 |