| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 6 | 491.386.814,96 | 34,3 | 125.592.114,24 | 7,1 | 32.451.326,60 |
| 2025 5 | 458.935.488,36 | 12,3 | 50.331.390,91 | 10,1 | 41.918.374,45 |
| 2025 4 | 417.017.113,91 | 10,7 | 40.401.597,21 | -19,8 | -103.089.884,56 |
| 2025 3 | 520.106.998,47 | 64,5 | 203.846.456,10 | 18,8 | 82.326.777,97 |
| 2025 2 | 437.780.220,50 | 3,6 | 15.172.468,28 | 121,8 | 240.360.902,42 |
| 2025 1 | 197.419.318,08 | -38,4 | -123.018.264,94 | -56,6 | -257.130.643,59 |
| 2024 12 | 454.549.961,67 | -9,4 | -47.227.531,56 | -15,5 | -83.422.785,42 |
| 2024 11 | 537.972.747,09 | 2,6 | 13.758.292,09 | -18,0 | -118.265.754,70 |
| 2024 10 | 656.238.501,79 | 78,6 | 288.803.906,74 | 46,9 | 209.562.633,95 |
| 2024 9 | 446.675.867,84 | 18,7 | 70.234.166,41 | -44,4 | -356.192.805,26 |
| 2024 8 | 802.868.673,10 | 518,0 | 672.948.748,34 | 74,8 | 343.417.767,49 |
| 2024 7 | 459.450.905,61 | 32,5 | 112.559.496,02 | 25,6 | 93.656.204,89 |
| 2024 6 | 365.794.700,72 | -6,0 | -23.442.168,34 | -10,5 | -42.809.396,73 |
| 2024 5 | 408.604.097,45 | -11,1 | -51.126.965,65 | 8,5 | 31.988.580,75 |