| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 6 | 528.214.100,45 | 10,9 | 51.913.070,14 | 13,0 | 60.609.157,40 |
| 2025 5 | 467.604.943,05 | -16,2 | -90.160.918,64 | -7,0 | -34.916.996,47 |
| 2025 4 | 502.521.939,52 | -3,8 | -19.875.443,64 | -8,4 | -46.225.220,97 |
| 2025 3 | 548.747.160,49 | 48,9 | 180.153.025,82 | 24,0 | 106.093.338,08 |
| 2025 2 | 442.653.822,41 | 1,0 | 4.281.650,60 | 20,1 | 74.086.276,45 |
| 2025 1 | 368.567.545,96 | -14,3 | -61.289.064,31 | -11,6 | -48.253.065,49 |
| 2024 12 | 416.820.611,45 | -6,3 | -27.836.164,90 | -9,3 | -42.913.634,81 |
| 2024 11 | 459.734.246,26 | -10,8 | -55.884.641,30 | 4,5 | 19.637.289,15 |
| 2024 10 | 440.096.957,11 | -4,7 | -21.690.945,81 | 7,3 | 29.844.132,39 |
| 2024 9 | 410.252.824,72 | 2,4 | 9.653.247,04 | 8,4 | 31.747.206,30 |
| 2024 8 | 378.505.618,42 | 3,3 | 12.012.798,99 | -24,7 | -123.834.832,23 |
| 2024 7 | 502.340.450,65 | 22,1 | 91.044.306,14 | 5,5 | 26.039.420,34 |
| 2024 6 | 476.301.030,31 | 4,0 | 18.202.819,38 | -14,6 | -81.464.831,38 |
| 2024 5 | 557.765.861,69 | 14,8 | 71.832.777,97 | 6,8 | 35.368.478,53 |