| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 2 | 403.620.730,26 | -0,5 | -1.974.492,91 | 3,0 | 11.871.305,54 |
| 2025 1 | 391.749.424,72 | 7,7 | 28.004.946,03 | 14,3 | 49.056.265,52 |
| 2024 12 | 342.693.159,20 | 14,2 | 42.653.246,75 | -15,1 | -60.774.965,12 |
| 2024 11 | 403.468.124,32 | 8,2 | 30.715.668,57 | -4,8 | -20.230.007,48 |
| 2024 10 | 423.698.131,80 | 5,3 | 21.407.748,10 | 4,5 | 18.055.326,34 |
| 2024 9 | 405.642.805,46 | 10,5 | 38.614.146,67 | 22,2 | 73.790.048,39 |
| 2024 8 | 331.852.757,07 | 7,4 | 22.752.690,90 | -26,9 | -122.380.442,46 |
| 2024 7 | 454.233.199,53 | 10,1 | 41.500.906,85 | 9,8 | 40.497.884,75 |
| 2024 6 | 413.735.314,78 | -6,8 | -29.988.491,54 | -8,2 | -36.798.006,39 |
| 2024 5 | 450.533.321,17 | -3,2 | -15.025.592,31 | -1,6 | -7.392.501,99 |
| 2024 4 | 457.925.823,16 | 18,8 | 72.446.650,06 | 17,2 | 67.334.814,54 |
| 2024 3 | 390.591.008,62 | -17,1 | -80.706.801,11 | -3,7 | -15.004.214,55 |
| 2024 2 | 405.595.223,17 | -2,0 | -8.101.415,42 | 11,5 | 41.850.744,48 |
| 2024 1 | 363.744.478,69 | -6,1 | -23.550.379,31 | 21,2 | 63.704.566,24 |