| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 2 | 474.291.992,58 | 15,3 | 63.086.568,29 | 31,7 | 114.186.066,63 |
| 2025 1 | 360.105.925,95 | -1,8 | -6.560.901,23 | 0,2 | 608.494,82 |
| 2024 12 | 359.497.431,13 | -8,4 | -32.744.308,04 | -20,1 | -90.455.550,48 |
| 2024 11 | 449.952.981,61 | -18,2 | -99.811.217,01 | 14,2 | 55.771.629,19 |
| 2024 10 | 394.181.352,42 | 9,5 | 34.290.826,48 | 7,6 | 27.752.898,28 |
| 2024 9 | 366.428.454,14 | -2,9 | -10.862.723,42 | 19,3 | 59.249.263,77 |
| 2024 8 | 307.179.190,37 | 9,7 | 27.190.762,40 | -27,4 | -115.890.090,74 |
| 2024 7 | 423.069.281,11 | 31,9 | 102.414.379,37 | -0,1 | -605.256,99 |
| 2024 6 | 423.674.538,10 | 2,5 | 10.320.130,00 | 23,1 | 79.476.202,95 |
| 2024 5 | 344.198.335,15 | -16,3 | -67.045.899,67 | -22,8 | -101.609.472,25 |
| 2024 4 | 445.807.807,40 | 34,3 | 113.799.884,51 | 18,5 | 69.617.843,46 |
| 2024 3 | 376.189.963,94 | -7,1 | -28.671.135,81 | -8,5 | -35.015.460,35 |
| 2024 2 | 411.205.424,29 | 8,4 | 31.895.321,43 | 12,2 | 44.538.597,11 |
| 2024 1 | 366.666.827,18 | 1,1 | 3.831.480,48 | -6,5 | -25.574.911,99 |