| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 6 | 171.371.412,41 | -47,7 | -156.430.179,34 | -27,5 | -65.125.313,64 |
| 2025 5 | 236.496.726,05 | -23,8 | -73.959.421,06 | -0,7 | -1.673.079,95 |
| 2025 4 | 238.169.806,00 | 16,8 | 34.278.453,24 | -5,3 | -13.207.703,38 |
| 2025 3 | 251.377.509,38 | -16,7 | -50.443.303,86 | 11,2 | 25.240.988,34 |
| 2025 2 | 226.136.521,04 | -31,7 | -104.692.852,86 | -44,0 | -177.911.489,31 |
| 2025 1 | 404.048.010,35 | -4,0 | -16.928.888,87 | 42,7 | 120.830.437,51 |
| 2024 12 | 283.217.572,84 | -22,0 | -80.022.149,64 | -22,9 | -84.027.176,57 |
| 2024 11 | 367.244.749,41 | 267,3 | 267.253.273,90 | 6,1 | 21.248.218,63 |
| 2024 10 | 345.996.530,78 | 13,9 | 42.274.096,06 | 22,8 | 64.281.423,91 |
| 2024 9 | 281.715.106,87 | 15,9 | 38.646.036,16 | 11,2 | 28.349.823,52 |
| 2024 8 | 253.365.283,35 | -35,6 | -140.113.573,92 | -32,5 | -121.938.427,95 |
| 2024 7 | 375.303.711,30 | 12,1 | 40.469.828,40 | 14,5 | 47.502.119,55 |
| 2024 6 | 327.801.591,75 | 29,2 | 74.010.536,15 | 5,6 | 17.345.444,64 |
| 2024 5 | 310.456.147,11 | 41,0 | 90.251.316,50 | 52,3 | 106.564.794,35 |