| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 6 | 521.000.265,19 | 32,4 | 127.629.106,31 | 7,7 | 37.391.276,87 |
| 2025 5 | 483.608.988,32 | 34,6 | 124.292.574,34 | -26,6 | -175.512.746,27 |
| 2025 4 | 659.121.734,59 | 74,8 | 282.127.363,69 | 41,3 | 192.744.936,07 |
| 2025 3 | 466.376.798,52 | 22,2 | 84.681.846,67 | 18,1 | 71.582.836,20 |
| 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 |