| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 6 | 326.476.280,76 | 8,6 | 25.800.129,18 | -2,2 | -7.275.479,40 |
| 2025 5 | 333.751.760,16 | 7,8 | 24.137.448,83 | 3,5 | 11.177.409,40 |
| 2025 4 | 322.574.350,76 | 0,7 | 2.125.481,43 | -1,7 | -5.411.949,22 |
| 2025 3 | 327.986.299,98 | 7,4 | 22.562.886,82 | 0,7 | 2.210.651,90 |
| 2025 2 | 325.775.648,08 | 5,5 | 16.853.593,68 | 3,2 | 9.940.965,15 |
| 2025 1 | 315.834.682,93 | 13,7 | 38.069.558,48 | 10,8 | 30.831.429,39 |
| 2024 12 | 285.003.253,54 | 21,6 | 50.695.747,25 | -5,8 | -17.448.979,51 |
| 2024 11 | 302.452.233,05 | 0,4 | 1.330.006,61 | -12,5 | -43.250.224,55 |
| 2024 10 | 345.702.457,60 | 17,3 | 50.929.173,81 | 5,2 | 17.192.293,34 |
| 2024 9 | 328.510.164,26 | 20,1 | 55.059.376,27 | 8,5 | 25.719.181,64 |
| 2024 8 | 302.790.982,62 | 11,0 | 29.940.469,86 | -4,3 | -13.427.597,95 |
| 2024 7 | 316.218.580,57 | 8,5 | 24.766.113,51 | 5,2 | 15.542.428,99 |
| 2024 6 | 300.676.151,58 | -2,0 | -6.131.070,78 | -2,9 | -8.938.159,75 |
| 2024 5 | 309.614.311,33 | 4,6 | 13.476.372,78 | -3,4 | -10.834.558,00 |