| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 2 | 394.793.962,32 | 4,9 | 18.538.525,50 | 3,0 | 11.366.508,06 |
| 2025 1 | 383.427.454,26 | 5,8 | 21.145.870,25 | -15,3 | -69.293.952,91 |
| 2024 12 | 452.721.407,17 | 17,3 | 66.699.370,86 | 1,1 | 4.735.134,71 |
| 2024 11 | 447.986.272,46 | 9,3 | 37.995.690,89 | -1,6 | -7.429.834,42 |
| 2024 10 | 455.416.106,88 | 2,6 | 11.684.313,20 | 4,2 | 18.128.577,93 |
| 2024 9 | 437.287.528,95 | 10,1 | 40.236.277,28 | 7,6 | 30.791.538,99 |
| 2024 8 | 406.495.989,96 | 19,3 | 65.871.216,37 | 2,3 | 8.969.637,42 |
| 2024 7 | 397.526.352,54 | -5,1 | -21.144.318,64 | 1,1 | 4.155.193,66 |
| 2024 6 | 393.371.158,88 | -15,0 | -69.155.819,13 | 9,5 | 34.054.744,90 |
| 2024 5 | 359.316.413,98 | -12,4 | -50.875.383,30 | -4,7 | -17.677.956,92 |
| 2024 4 | 376.994.370,90 | -2,9 | -11.267.189,18 | -1,2 | -4.700.580,95 |
| 2024 3 | 381.694.951,85 | -9,8 | -41.501.887,52 | 1,5 | 5.439.515,03 |
| 2024 2 | 376.255.436,82 | 10,2 | 34.678.915,21 | 3,9 | 13.973.852,81 |
| 2024 1 | 362.281.584,01 | 5,4 | 18.683.187,64 | -6,2 | -23.740.452,30 |