| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 6 | 407.083.790,06 | 5,7 | 21.953.079,88 | -1,2 | -4.751.686,19 |
| 2025 5 | 411.835.476,25 | 0,2 | 1.003.708,43 | 6,5 | 24.972.560,97 |
| 2025 4 | 386.862.915,28 | -4,5 | -18.331.565,64 | 0,2 | 896.741,68 |
| 2025 3 | 385.966.173,60 | 2,4 | 8.873.741,33 | 11,1 | 38.658.770,69 |
| 2025 2 | 347.307.402,91 | 6,7 | 21.915.716,57 | 0,5 | 1.553.766,92 |
| 2025 1 | 345.753.635,99 | 10,6 | 32.984.495,70 | 8,2 | 26.116.073,03 |
| 2024 12 | 319.637.562,96 | 2,9 | 9.042.460,22 | -8,2 | -28.392.094,09 |
| 2024 11 | 348.029.657,05 | -1,8 | -6.426.794,43 | -12,8 | -51.196.260,64 |
| 2024 10 | 399.225.917,69 | 13,3 | 46.695.211,35 | 8,2 | 30.289.589,97 |
| 2024 9 | 368.936.327,72 | 1,1 | 4.113.154,69 | -5,1 | -19.731.908,25 |
| 2024 8 | 388.668.235,97 | 10,0 | 35.163.818,14 | -2,8 | -11.318.089,04 |
| 2024 7 | 399.986.325,01 | 4,6 | 17.665.610,31 | 3,9 | 14.855.614,83 |
| 2024 6 | 385.130.710,18 | -10,0 | -42.595.819,06 | -6,3 | -25.701.057,64 |
| 2024 5 | 410.831.767,82 | 5,2 | 20.255.788,02 | 1,4 | 5.637.286,90 |