| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 6 | 447.502.483,85 | 9,2 | 37.735.877,18 | -5,3 | -25.010.374,89 |
| 2025 5 | 472.512.858,74 | -10,9 | -57.983.554,10 | 55,9 | 169.351.520,30 |
| 2025 4 | 303.161.338,44 | -21,4 | -82.358.265,12 | -4,5 | -14.244.961,70 |
| 2025 3 | 317.406.300,14 | -37,2 | -188.237.953,25 | 3,7 | 11.359.781,09 |
| 2025 2 | 306.046.519,05 | -17,6 | -65.421.031,31 | -11,3 | -38.890.844,95 |
| 2025 1 | 344.937.364,00 | -37,2 | -204.325.355,22 | -11,5 | -44.873.937,36 |
| 2024 12 | 389.811.301,36 | -1,5 | -5.874.724,40 | 52,7 | 134.546.255,88 |
| 2024 11 | 255.265.045,48 | -51,6 | -271.662.030,67 | -34,1 | -132.142.785,55 |
| 2024 10 | 387.407.831,03 | -13,1 | -58.313.898,28 | -30,3 | -168.410.435,25 |
| 2024 9 | 555.818.266,28 | -4,6 | -26.637.056,70 | 173,7 | 352.718.014,19 |
| 2024 8 | 203.100.252,09 | -36,9 | -118.955.417,37 | -43,7 | -157.839.703,26 |
| 2024 7 | 360.939.955,35 | -20,8 | -94.535.703,90 | -11,9 | -48.826.651,32 |
| 2024 6 | 409.766.606,67 | -39,3 | -265.144.689,73 | -22,8 | -120.729.806,17 |
| 2024 5 | 530.496.412,84 | 11,7 | 55.481.317,38 | 37,6 | 144.976.809,28 |