| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 6 | 324.839.803,96 | 9,0 | 26.882.011,95 | 1,3 | 4.025.964,45 |
| 2025 5 | 320.813.839,51 | -1,4 | -4.450.486,61 | -11,5 | -41.600.058,30 |
| 2025 4 | 362.413.897,81 | 10,1 | 33.125.693,23 | 6,2 | 21.227.157,07 |
| 2025 3 | 341.186.740,74 | 8,9 | 27.806.166,35 | 13,2 | 39.896.995,38 |
| 2025 2 | 301.289.745,36 | 1,9 | 5.635.691,03 | -9,2 | -30.408.106,71 |
| 2025 1 | 331.697.852,07 | 12,1 | 35.866.117,26 | 3,1 | 9.927.281,50 |
| 2024 12 | 321.770.570,57 | 8,7 | 25.712.679,84 | -0,5 | -1.506.239,41 |
| 2024 11 | 323.276.809,98 | 9,3 | 27.467.709,50 | 10,7 | 31.327.616,65 |
| 2024 10 | 291.949.193,33 | 22,6 | 53.846.540,67 | 21,9 | 52.483.073,47 |
| 2024 9 | 239.466.119,86 | 17,5 | 35.700.965,22 | -14,4 | -40.229.981,78 |
| 2024 8 | 279.696.101,64 | 22,6 | 51.512.378,33 | -8,4 | -25.796.537,65 |
| 2024 7 | 305.492.639,29 | 13,5 | 36.440.888,82 | 2,5 | 7.534.847,28 |
| 2024 6 | 297.957.792,01 | 1,7 | 4.942.934,28 | -8,4 | -27.306.534,11 |
| 2024 5 | 325.264.326,12 | 10,1 | 29.942.070,73 | -1,2 | -4.023.878,46 |