| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 2 | 456.118.541,85 | 3,4 | 15.023.577,11 | 0,5 | 2.142.032,46 |
| 2025 1 | 453.976.509,39 | 9,4 | 39.099.072,91 | 16,0 | 62.690.911,10 |
| 2024 12 | 391.285.598,29 | 7,7 | 28.017.531,70 | -9,1 | -39.066.368,85 |
| 2024 11 | 430.351.967,14 | -4,1 | -18.488.855,48 | -7,2 | -33.484.188,66 |
| 2024 10 | 463.836.155,80 | 1,5 | 6.646.048,05 | 12,5 | 51.531.864,90 |
| 2024 9 | 412.304.290,90 | -4,2 | -17.923.964,35 | 1,7 | 6.743.491,92 |
| 2024 8 | 405.560.798,98 | -1,8 | -7.463.297,36 | -16,3 | -78.729.916,08 |
| 2024 7 | 484.290.715,06 | 0,5 | 2.191.974,43 | 8,8 | 39.179.165,79 |
| 2024 6 | 445.111.549,27 | -17,3 | -92.875.081,97 | -14,7 | -76.881.974,41 |
| 2024 5 | 521.993.523,68 | -2,7 | -14.701.512,19 | 3,9 | 19.755.073,80 |
| 2024 4 | 502.238.449,88 | 12,8 | 56.909.120,77 | 11,3 | 50.836.841,25 |
| 2024 3 | 451.401.608,63 | -19,4 | -108.473.082,68 | 2,3 | 10.306.643,89 |
| 2024 2 | 441.094.964,74 | -4,4 | -20.268.904,56 | 6,3 | 26.217.528,26 |
| 2024 1 | 414.877.436,48 | -6,1 | -26.998.686,40 | 14,2 | 51.609.369,89 |