| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 6 | 485.179.090,99 | -1,5 | -7.470.516,52 | 7,3 | 33.145.864,00 |
| 2025 5 | 452.033.226,99 | -8,2 | -40.402.961,02 | 1,6 | 6.972.988,66 |
| 2025 4 | 445.060.238,33 | -4,6 | -21.518.509,99 | -15,3 | -80.120.000,69 |
| 2025 3 | 525.180.239,02 | 17,8 | 79.255.420,85 | 6,0 | 29.554.861,65 |
| 2025 2 | 495.625.377,37 | 13,7 | 59.656.477,86 | 7,7 | 35.445.995,76 |
| 2025 1 | 460.179.381,61 | 17,6 | 68.760.959,57 | 4,9 | 21.369.332,07 |
| 2024 12 | 438.810.049,54 | 52,7 | 151.395.631,79 | -5,7 | -26.532.745,78 |
| 2024 11 | 465.342.795,32 | 30,3 | 108.320.398,59 | -13,7 | -73.901.544,04 |
| 2024 10 | 539.244.339,36 | 18,8 | 85.165.727,15 | 11,7 | 56.469.327,06 |
| 2024 9 | 482.775.012,30 | 32,3 | 117.982.356,69 | 3,5 | 16.322.078,67 |
| 2024 8 | 466.452.933,63 | 32,2 | 113.719.471,72 | -13,5 | -72.680.472,56 |
| 2024 7 | 539.133.406,19 | 41,2 | 157.208.680,76 | 9,4 | 46.483.798,68 |
| 2024 6 | 492.649.607,51 | 32,0 | 119.297.324,81 | 0,0 | 213.419,50 |
| 2024 5 | 492.436.188,01 | 38,8 | 137.563.372,34 | 5,5 | 25.857.439,69 |