| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 6 | 409.883.035,26 | 10,2 | 37.897.414,55 | -2,7 | -11.343.205,27 |
| 2025 5 | 421.226.240,53 | 13,2 | 49.216.563,22 | 7,7 | 30.008.434,73 |
| 2025 4 | 391.217.805,80 | 11,9 | 41.439.980,06 | -5,8 | -23.935.862,02 |
| 2025 3 | 415.153.667,82 | 31,3 | 98.886.954,78 | 12,6 | 46.514.857,12 |
| 2025 2 | 368.638.810,70 | 1,0 | 3.785.913,26 | 18,3 | 57.060.718,11 |
| 2025 1 | 311.578.092,59 | -4,1 | -13.358.865,20 | -12,2 | -43.160.693,47 |
| 2024 12 | 354.738.786,06 | -4,8 | -17.944.219,61 | -6,5 | -24.712.796,10 |
| 2024 11 | 379.451.582,16 | -1,4 | -5.456.616,07 | 4,1 | 14.973.892,37 |
| 2024 10 | 364.477.689,79 | -2,2 | -8.213.774,63 | 1,9 | 6.767.880,31 |
| 2024 9 | 357.709.809,48 | -7,6 | -29.269.784,08 | 44,7 | 110.513.306,52 |
| 2024 8 | 247.196.502,96 | -33,7 | -125.720.313,53 | -28,4 | -98.174.934,49 |
| 2024 7 | 345.371.437,45 | -6,3 | -23.174.141,67 | -7,2 | -26.614.183,26 |
| 2024 6 | 371.985.620,71 | -23,1 | -111.434.307,12 | 0,0 | -24.056,60 |
| 2024 5 | 372.009.677,31 | -7,9 | -32.032.295,14 | 6,4 | 22.231.851,57 |