| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 6 | 401.344.170,62 | 4,9 | 18.909.556,46 | 8,1 | 30.159.182,96 |
| 2025 5 | 371.184.987,66 | -12,9 | -55.048.789,87 | 3,4 | 12.224.539,92 |
| 2025 4 | 358.960.447,74 | -14,1 | -58.754.288,61 | -9,8 | -38.930.732,42 |
| 2025 3 | 397.891.180,16 | 1,6 | 6.214.188,94 | 18,0 | 60.725.063,46 |
| 2025 2 | 337.166.116,70 | -16,7 | -67.803.718,48 | -2,5 | -8.717.624,19 |
| 2025 1 | 345.883.740,89 | -3,3 | -11.661.408,72 | 16,4 | 48.732.931,68 |
| 2024 12 | 297.150.809,21 | -20,2 | -75.416.374,66 | -14,1 | -48.586.180,40 |
| 2024 11 | 345.736.989,61 | -28,7 | -138.902.934,85 | -15,7 | -64.376.980,73 |
| 2024 10 | 410.113.970,34 | -0,9 | -3.551.771,09 | 7,0 | 26.982.408,62 |
| 2024 9 | 383.131.561,72 | -4,9 | -19.763.444,64 | 10,5 | 36.329.275,77 |
| 2024 8 | 346.802.285,95 | 12,5 | 38.565.093,50 | -2,5 | -8.979.179,40 |
| 2024 7 | 355.781.465,35 | 3,9 | 13.267.281,40 | -7,0 | -26.653.148,81 |
| 2024 6 | 382.434.614,16 | -11,8 | -51.316.326,51 | -10,3 | -43.799.163,37 |
| 2024 5 | 426.233.777,53 | 3,7 | 15.350.923,17 | 2,0 | 8.519.041,18 |