| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 6 | 421.410.389,08 | 27,0 | 89.608.105,27 | 29,2 | 95.194.260,46 |
| 2025 5 | 326.216.128,62 | -32,4 | -156.567.709,92 | -15,9 | -61.574.985,46 |
| 2025 4 | 387.791.114,08 | 5,2 | 19.152.294,92 | -6,5 | -26.934.469,79 |
| 2025 3 | 414.725.583,87 | 77,9 | 181.566.062,14 | 33,4 | 103.734.871,85 |
| 2025 2 | 310.990.712,02 | 26,6 | 65.243.176,77 | -31,9 | -145.896.363,73 |
| 2025 1 | 456.887.075,75 | 16,4 | 64.496.641,84 | 24,0 | 88.518.027,54 |
| 2024 12 | 368.369.048,21 | -2,8 | -10.757.454,25 | -23,7 | -114.073.822,24 |
| 2024 11 | 482.442.870,45 | 46,8 | 153.695.962,95 | 55,0 | 171.083.117,38 |
| 2024 10 | 311.359.753,07 | -8,1 | -27.567.263,04 | 15,9 | 42.689.467,34 |
| 2024 9 | 268.670.285,73 | -29,4 | -112.116.390,72 | -67,4 | -554.352.915,81 |
| 2024 8 | 823.023.201,54 | 99,5 | 410.457.097,59 | 171,6 | 519.937.549,80 |
| 2024 7 | 303.085.651,74 | -28,5 | -120.737.768,57 | -8,7 | -28.716.632,07 |
| 2024 6 | 331.802.283,81 | -28,2 | -130.498.111,20 | -31,3 | -150.981.554,73 |
| 2024 5 | 482.783.838,54 | 3,9 | 18.207.268,71 | 31,0 | 114.145.019,38 |