| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 6 | 515.182.656,23 | 19,4 | 83.689.927,51 | 0,7 | 3.711.916,45 |
| 2025 5 | 511.470.739,78 | 14,9 | 66.312.226,93 | 8,8 | 41.444.356,20 |
| 2025 4 | 470.026.383,58 | 19,8 | 77.554.808,22 | -7,4 | -37.421.572,28 |
| 2025 3 | 507.447.955,86 | 22,5 | 93.167.760,94 | 7,0 | 33.094.436,07 |
| 2025 2 | 474.353.519,79 | 19,6 | 77.638.912,05 | 12,5 | 52.658.916,00 |
| 2025 1 | 421.694.603,79 | 15,3 | 56.009.825,02 | 8,9 | 34.560.591,22 |
| 2024 12 | 387.134.012,57 | 13,9 | 47.146.414,98 | -13,7 | -61.353.160,94 |
| 2024 11 | 448.487.173,51 | 7,2 | 29.965.303,73 | -13,7 | -71.466.663,86 |
| 2024 10 | 519.953.837,37 | 26,4 | 108.643.249,29 | 12,0 | 55.857.441,34 |
| 2024 9 | 464.096.396,03 | 13,9 | 56.678.265,66 | 36,6 | 124.247.323,64 |
| 2024 8 | 339.849.072,39 | 2,2 | 7.195.278,98 | -14,0 | -55.415.732,75 |
| 2024 7 | 395.264.805,14 | -0,6 | -2.282.499,53 | -8,4 | -36.227.923,58 |
| 2024 6 | 431.492.728,72 | -2,0 | -8.804.681,77 | -3,1 | -13.665.784,13 |
| 2024 5 | 445.158.512,85 | 4,7 | 20.043.784,29 | 13,4 | 52.686.937,49 |