| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 6 | 436.836.696,23 | 8,8 | 35.387.727,03 | 5,5 | 22.804.895,75 |
| 2025 5 | 414.031.800,48 | -14,3 | -68.962.815,33 | 11,4 | 42.190.847,20 |
| 2025 4 | 371.840.953,28 | -5,8 | -22.921.369,47 | -20,4 | -95.197.808,44 |
| 2025 3 | 467.038.761,72 | 21,1 | 81.451.018,63 | 15,5 | 62.816.284,81 |
| 2025 2 | 404.222.476,91 | 6,5 | 24.798.468,12 | 14,1 | 49.789.058,26 |
| 2025 1 | 354.433.418,65 | 1,1 | 3.995.483,98 | -5,5 | -20.524.798,87 |
| 2024 12 | 374.958.217,52 | 8,9 | 30.585.631,38 | -5,2 | -20.586.014,86 |
| 2024 11 | 395.544.232,38 | -16,2 | -76.569.634,82 | -21,4 | -107.478.922,49 |
| 2024 10 | 503.023.154,87 | 32,3 | 122.808.221,90 | 17,1 | 73.601.276,11 |
| 2024 9 | 429.421.878,76 | 8,4 | 33.210.820,51 | 24,5 | 84.363.436,92 |
| 2024 8 | 345.058.441,84 | 9,1 | 28.750.197,04 | -15,6 | -63.574.134,41 |
| 2024 7 | 408.632.576,25 | 15,9 | 56.054.671,97 | 1,8 | 7.183.607,05 |
| 2024 6 | 401.448.969,20 | -13,0 | -59.852.544,52 | -16,9 | -81.545.646,61 |
| 2024 5 | 482.994.615,81 | 12,3 | 53.036.804,35 | 22,4 | 88.232.293,06 |