| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 6 | 332.822.798,10 | -4,7 | -16.272.279,51 | -4,2 | -14.537.483,55 |
| 2025 5 | 347.360.281,65 | 1,8 | 6.153.610,76 | 11,0 | 34.393.117,79 |
| 2025 4 | 312.967.163,86 | -14,0 | -50.890.419,01 | -18,5 | -71.094.445,50 |
| 2025 3 | 384.061.609,36 | 30,2 | 89.115.649,44 | 17,4 | 57.014.178,40 |
| 2025 2 | 327.047.430,96 | -0,7 | -2.273.822,75 | 4,9 | 15.127.535,45 |
| 2025 1 | 311.919.895,51 | 8,3 | 23.809.511,88 | 7,7 | 22.325.035,35 |
| 2024 12 | 289.594.860,16 | 3,4 | 9.381.880,33 | -8,5 | -26.871.304,15 |
| 2024 11 | 316.466.164,31 | -6,3 | -21.328.839,42 | -3,9 | -12.789.997,33 |
| 2024 10 | 329.256.161,64 | 1,5 | 4.963.049,71 | -3,8 | -12.864.100,06 |
| 2024 9 | 342.120.261,70 | 5,4 | 17.648.622,87 | 32,0 | 82.891.892,65 |
| 2024 8 | 259.228.369,05 | 0,4 | 1.056.483,42 | -19,5 | -62.696.556,23 |
| 2024 7 | 321.924.925,28 | 21,5 | 56.937.265,77 | -7,8 | -27.170.152,33 |
| 2024 6 | 349.095.077,61 | -2,6 | -9.432.681,22 | 2,3 | 7.888.406,72 |
| 2024 5 | 341.206.670,89 | 4,8 | 15.664.513,50 | -6,2 | -22.650.911,98 |