| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 6 | 468.504.824,72 | 10,9 | 46.185.758,85 | -5,7 | -28.169.761,37 |
| 2025 5 | 496.674.586,09 | 35,7 | 130.561.593,82 | 24,6 | 98.157.775,83 |
| 2025 4 | 398.516.810,26 | -9,6 | -42.535.289,26 | -11,2 | -50.402.463,27 |
| 2025 3 | 448.919.273,53 | 1,5 | 6.687.028,58 | 23,9 | 86.575.797,95 |
| 2025 2 | 362.343.475,58 | -2,4 | -8.918.238,31 | -15,3 | -65.598.493,75 |
| 2025 1 | 427.941.969,33 | -0,3 | -1.198.134,42 | -5,2 | -23.311.155,51 |
| 2024 12 | 451.253.124,84 | 25,9 | 92.714.684,42 | -1,7 | -7.788.983,44 |
| 2024 11 | 459.042.108,28 | 4,0 | 17.785.686,83 | 12,8 | 51.893.663,59 |
| 2024 10 | 407.148.444,69 | -4,5 | -19.235.842,70 | -9,9 | -44.903.387,79 |
| 2024 9 | 452.051.832,48 | 27,6 | 97.830.544,27 | 47,4 | 145.460.871,61 |
| 2024 8 | 306.590.960,87 | 4,5 | 13.237.932,00 | -19,6 | -74.501.353,79 |
| 2024 7 | 381.092.314,66 | -9,5 | -39.858.206,97 | -9,8 | -41.226.751,21 |
| 2024 6 | 422.319.065,87 | 1,1 | 4.382.416,96 | 15,4 | 56.206.073,60 |
| 2024 5 | 366.112.992,27 | -13,5 | -57.331.105,60 | -17,0 | -74.939.107,25 |