| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 6 | 219.071.591,27 | 7,0 | 14.299.943,12 | -10,2 | -24.818.511,28 |
| 2025 5 | 243.890.102,55 | 1,6 | 3.821.821,60 | 0,9 | 2.202.062,41 |
| 2025 4 | 241.688.040,14 | -3,1 | -7.781.020,83 | -8,6 | -22.660.978,04 |
| 2025 3 | 264.349.018,18 | 18,3 | 40.824.027,10 | -7,0 | -19.967.753,30 |
| 2025 2 | 284.316.771,48 | 21,0 | 49.279.529,39 | 21,0 | 49.328.001,41 |
| 2025 1 | 234.988.770,07 | 16,7 | 33.678.513,40 | 4,1 | 9.328.015,95 |
| 2024 12 | 225.660.754,12 | 46,2 | 71.273.871,37 | 3,0 | 6.457.089,25 |
| 2024 11 | 219.203.664,87 | -2,6 | -5.920.508,08 | -17,5 | -46.517.571,45 |
| 2024 10 | 265.721.236,32 | 27,6 | 57.452.890,84 | 18,3 | 41.002.512,47 |
| 2024 9 | 224.718.723,85 | 15,3 | 29.737.005,32 | 32,2 | 54.757.888,25 |
| 2024 8 | 169.960.835,60 | 4,6 | 7.543.841,87 | -22,8 | -50.218.837,65 |
| 2024 7 | 220.179.673,25 | 3,3 | 7.059.476,93 | 7,5 | 15.408.025,10 |
| 2024 6 | 204.771.648,15 | 8,0 | 15.226.924,57 | -14,7 | -35.296.632,80 |
| 2024 5 | 240.068.280,95 | 20,5 | 40.862.243,20 | -3,8 | -9.400.780,02 |