| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 6 | 405.361.098,36 | 0,2 | 885.215,01 | -15,3 | -73.064.812,87 |
| 2025 5 | 478.425.911,23 | -7,8 | -40.227.701,43 | 5,7 | 25.679.261,30 |
| 2025 4 | 452.746.649,93 | -8,8 | -43.927.153,47 | -4,3 | -20.097.684,71 |
| 2025 3 | 472.844.334,64 | 7,2 | 31.625.276,76 | 4,8 | 21.814.216,71 |
| 2025 2 | 451.030.117,93 | -6,5 | -31.261.284,25 | 0,4 | 1.578.411,38 |
| 2025 1 | 449.451.706,55 | -4,7 | -22.124.789,40 | 4,2 | 17.931.912,69 |
| 2024 12 | 431.519.793,86 | 7,9 | 31.549.877,96 | -6,1 | -28.223.824,22 |
| 2024 11 | 459.743.618,08 | 0,1 | 398.070,96 | 12,6 | 51.321.582,39 |
| 2024 10 | 408.422.035,69 | 13,8 | 49.491.383,45 | 17,7 | 61.278.218,64 |
| 2024 9 | 347.143.817,05 | 2,2 | 7.323.175,19 | 12,3 | 37.907.241,99 |
| 2024 8 | 309.236.575,06 | -2,9 | -9.367.769,68 | -35,0 | -166.111.827,07 |
| 2024 7 | 475.348.402,13 | 4,0 | 18.170.102,60 | 17,5 | 70.872.518,78 |
| 2024 6 | 404.475.883,35 | -5,3 | -22.419.357,76 | -22,0 | -114.177.729,31 |
| 2024 5 | 518.653.612,66 | 15,5 | 69.775.131,71 | 4,4 | 21.979.809,26 |