| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 6 | 262.390.177,04 | 8,0 | 19.355.635,36 | -4,0 | -11.058.469,91 |
| 2025 5 | 273.448.646,95 | 8,9 | 22.306.236,78 | -0,1 | -276.418,93 |
| 2025 4 | 273.725.065,88 | 0,1 | 175.639,52 | 3,0 | 7.903.286,36 |
| 2025 3 | 265.821.779,52 | 4,7 | 11.965.013,07 | 12,1 | 28.685.023,76 |
| 2025 2 | 237.136.755,76 | -13,6 | -37.219.402,54 | 6,6 | 14.753.194,93 |
| 2025 1 | 222.383.560,83 | -11,0 | -27.443.848,14 | -10,2 | -25.204.936,16 |
| 2024 12 | 247.588.496,99 | 38,2 | 68.381.989,76 | -2,8 | -7.203.359,18 |
| 2024 11 | 254.791.856,17 | 7,1 | 16.987.239,76 | 4,3 | 10.579.423,66 |
| 2024 10 | 244.212.432,51 | -3,0 | -7.510.295,63 | -8,4 | -22.411.875,21 |
| 2024 9 | 266.624.307,72 | 10,4 | 25.177.373,72 | 42,7 | 79.810.793,67 |
| 2024 8 | 186.813.514,05 | 1,0 | 1.787.431,92 | -28,6 | -74.830.240,72 |
| 2024 7 | 261.643.754,77 | 16,6 | 37.176.106,56 | 7,7 | 18.609.213,09 |
| 2024 6 | 243.034.541,68 | -4,4 | -11.094.407,72 | -3,2 | -8.107.868,49 |
| 2024 5 | 251.142.410,17 | -12,7 | -36.536.359,45 | -8,2 | -22.407.016,19 |