| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 6 | 392.297.262,54 | -12,2 | -54.663.549,80 | -2,5 | -10.004.610,20 |
| 2025 5 | 402.301.872,74 | -17,2 | -83.269.666,15 | 14,0 | 49.368.192,43 |
| 2025 4 | 352.933.680,31 | -15,8 | -65.964.875,66 | -17,5 | -74.616.569,90 |
| 2025 3 | 427.550.250,21 | 2,0 | 8.360.807,42 | 7,5 | 29.937.095,89 |
| 2025 2 | 397.613.154,32 | -19,4 | -95.624.610,36 | 37,0 | 107.327.012,33 |
| 2025 1 | 290.286.141,99 | -30,0 | -124.149.021,67 | 12,8 | 32.846.449,80 |
| 2024 12 | 257.439.692,19 | -33,2 | -127.922.189,20 | -33,0 | -126.759.031,65 |
| 2024 11 | 384.198.723,84 | -20,4 | -98.307.536,79 | -15,9 | -72.497.830,18 |
| 2024 10 | 456.696.554,02 | -4,5 | -21.581.227,34 | 14,2 | 56.859.588,66 |
| 2024 9 | 399.836.965,36 | -11,5 | -51.750.094,27 | 56,0 | 143.452.283,13 |
| 2024 8 | 256.384.682,23 | -13,1 | -38.589.505,16 | -20,2 | -64.726.891,09 |
| 2024 7 | 321.111.573,32 | -11,2 | -40.633.913,18 | -28,2 | -125.849.239,02 |
| 2024 6 | 446.960.812,34 | -15,7 | -83.363.491,87 | -8,0 | -38.610.726,55 |
| 2024 5 | 485.571.538,89 | -1,4 | -6.683.360,96 | 15,9 | 66.672.982,92 |