| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 2 | 226.080.855,62 | -31,6 | -104.647.946,42 | -44,0 | -177.944.421,61 |
| 2025 1 | 404.025.277,23 | -4,0 | -16.909.657,33 | 42,7 | 120.827.899,47 |
| 2024 12 | 283.197.377,76 | -22,0 | -79.938.622,17 | -22,1 | -80.476.020,76 |
| 2024 11 | 363.673.398,52 | 264,3 | 263.852.871,71 | 8,3 | 27.718.343,35 |
| 2024 10 | 335.955.055,17 | 10,6 | 32.248.868,69 | 19,3 | 54.255.624,26 |
| 2024 9 | 281.699.430,91 | 15,9 | 38.688.999,24 | 11,2 | 28.336.244,67 |
| 2024 8 | 253.363.186,24 | -35,6 | -140.098.474,22 | -32,5 | -121.920.828,86 |
| 2024 7 | 375.284.015,10 | 12,1 | 40.477.686,62 | 14,5 | 47.494.201,90 |
| 2024 6 | 327.789.813,20 | 29,2 | 74.004.892,50 | 10,1 | 30.177.332,16 |
| 2024 5 | 297.612.481,04 | 35,2 | 77.459.772,65 | 46,0 | 93.753.752,85 |
| 2024 4 | 203.858.728,19 | -41,0 | -141.856.181,56 | -32,4 | -97.893.681,44 |
| 2024 3 | 301.752.409,63 | -28,8 | -122.248.422,04 | -8,8 | -28.976.392,41 |
| 2024 2 | 330.728.802,04 | -8,3 | -29.839.187,88 | -21,4 | -90.206.132,52 |
| 2024 1 | 420.934.934,56 | 82,5 | 190.294.634,24 | 15,9 | 57.798.934,63 |