| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 2 | 281.916.019,40 | 21,6 | 50.051.069,93 | -16,4 | -55.364.421,92 |
| 2025 1 | 337.280.441,32 | 23,0 | 63.088.280,83 | 15,4 | 45.073.391,57 |
| 2024 12 | 292.207.049,75 | 11,0 | 28.953.647,35 | -34,7 | -155.371.954,01 |
| 2024 11 | 447.579.003,76 | 44,3 | 137.480.319,84 | 8,8 | 35.994.523,60 |
| 2024 10 | 411.584.480,16 | 48,1 | 133.668.152,17 | 18,7 | 64.738.578,46 |
| 2024 9 | 346.845.901,70 | 10,9 | 33.990.848,33 | 35,8 | 91.494.207,69 |
| 2024 8 | 255.351.694,01 | -11,7 | -33.779.173,91 | -28,9 | -103.670.682,76 |
| 2024 7 | 359.022.376,77 | 23,5 | 68.299.398,25 | 26,3 | 74.732.961,86 |
| 2024 6 | 284.289.414,91 | -10,1 | -32.005.014,09 | -9,1 | -28.386.251,55 |
| 2024 5 | 312.675.666,46 | -27,3 | -117.217.247,52 | -19,1 | -73.602.744,02 |
| 2024 4 | 386.278.410,48 | 36,4 | 103.021.664,03 | 36,4 | 103.067.135,42 |
| 2024 3 | 283.211.275,06 | -32,5 | -136.594.164,47 | 22,1 | 51.346.325,59 |
| 2024 2 | 231.864.949,47 | -16,8 | -46.769.634,49 | -15,4 | -42.327.211,02 |
| 2024 1 | 274.192.160,49 | -11,2 | -34.529.060,57 | 4,2 | 10.938.758,09 |