| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 6 | 651.001.838,00 | 20,5 | 110.743.231,94 | 18,3 | 100.637.415,41 |
| 2025 5 | 550.364.422,59 | -13,9 | -88.628.836,39 | -4,7 | -26.945.991,16 |
| 2025 4 | 577.310.413,75 | -6,1 | -37.479.687,91 | -7,1 | -44.077.645,70 |
| 2025 3 | 621.388.059,45 | 35,8 | 163.908.048,40 | 23,9 | 119.830.290,48 |
| 2025 2 | 501.557.768,97 | -11,1 | -62.908.486,62 | 14,0 | 61.430.597,47 |
| 2025 1 | 440.127.171,50 | -12,5 | -63.051.484,58 | -8,2 | -39.440.127,50 |
| 2024 12 | 479.567.299,00 | -9,4 | -49.802.042,21 | -12,3 | -67.439.060,41 |
| 2024 11 | 547.006.359,41 | -14,1 | -89.993.049,04 | 6,2 | 31.884.093,21 |
| 2024 10 | 515.122.266,20 | -4,2 | -22.667.233,18 | 10,2 | 47.628.364,13 |
| 2024 9 | 467.493.902,07 | -2,5 | -12.162.994,12 | 10,6 | 44.834.334,74 |
| 2024 8 | 422.659.567,33 | -1,1 | -4.607.067,25 | -28,1 | -165.463.305,59 |
| 2024 7 | 588.122.872,92 | 17,6 | 88.071.580,46 | 8,9 | 47.864.266,86 |
| 2024 6 | 540.258.606,06 | -1,5 | -7.956.581,00 | -15,5 | -98.734.652,92 |
| 2024 5 | 638.993.258,98 | 10,6 | 61.269.101,32 | 3,9 | 24.203.157,32 |