| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 2 | 319.382.502,71 | -2,6 | -8.454.310,52 | 1,1 | 3.359.581,41 |
| 2025 1 | 316.022.921,30 | 0,0 | 139.065,25 | 30,6 | 73.989.217,51 |
| 2024 12 | 242.033.703,79 | -27,6 | -92.047.302,88 | 1,9 | 4.591.075,29 |
| 2024 11 | 237.442.628,50 | -25,1 | -79.743.181,40 | -22,5 | -68.873.585,85 |
| 2024 10 | 306.316.214,35 | -17,6 | -65.577.307,53 | -2,8 | -8.734.173,49 |
| 2024 9 | 315.050.387,84 | 0,4 | 1.125.200,06 | 10,1 | 28.955.300,76 |
| 2024 8 | 286.095.087,08 | -26,9 | -105.267.728,49 | -12,9 | -42.482.229,27 |
| 2024 7 | 328.577.316,35 | 25,1 | 65.865.555,25 | -7,2 | -25.617.757,43 |
| 2024 6 | 354.195.073,78 | 3,8 | 12.906.150,02 | -3,4 | -12.383.866,54 |
| 2024 5 | 366.578.940,32 | -2,9 | -11.053.009,93 | 9,5 | 31.767.679,45 |
| 2024 4 | 334.811.260,87 | -13,0 | -50.161.395,87 | 28,4 | 74.121.208,97 |
| 2024 3 | 260.690.051,90 | -43,2 | -198.222.488,51 | -20,5 | -67.146.761,33 |
| 2024 2 | 327.836.813,23 | -6,8 | -23.734.732,60 | 3,8 | 11.952.957,18 |
| 2024 1 | 315.883.856,05 | -18,3 | -70.803.349,68 | -5,5 | -18.197.150,62 |