| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 6 | 529.447.139,74 | 88,0 | 247.752.328,57 | 8,2 | 40.133.426,62 |
| 2025 5 | 489.313.713,12 | 44,0 | 149.393.217,09 | 17,7 | 73.571.681,78 |
| 2025 4 | 415.742.031,34 | 60,3 | 156.382.035,93 | 19,4 | 67.621.427,04 |
| 2025 3 | 348.120.604,30 | 48,6 | 113.860.488,34 | 4,4 | 14.621.835,37 |
| 2025 2 | 333.498.768,93 | 14,5 | 42.267.773,54 | 60,2 | 125.316.187,74 |
| 2025 1 | 208.182.581,19 | -14,1 | -34.115.408,57 | -41,5 | -147.875.809,07 |
| 2024 12 | 356.058.390,26 | 8,8 | 28.915.923,60 | -6,4 | -24.344.538,67 |
| 2024 11 | 380.402.928,93 | 10,0 | 34.579.554,07 | -39,1 | -244.640.132,56 |
| 2024 10 | 625.043.061,49 | 127,1 | 349.786.633,87 | 95,8 | 305.738.447,13 |
| 2024 9 | 319.304.614,36 | 5,9 | 17.876.172,73 | -29,4 | -132.708.502,53 |
| 2024 8 | 452.013.116,89 | 262,1 | 327.191.023,18 | 43,5 | 136.907.185,17 |
| 2024 7 | 315.105.931,72 | 33,9 | 79.731.053,89 | 11,9 | 33.411.120,55 |
| 2024 6 | 281.694.811,17 | -2,1 | -6.061.138,26 | -17,1 | -58.225.684,86 |
| 2024 5 | 339.920.496,03 | 17,0 | 49.317.426,04 | 31,1 | 80.560.500,62 |