| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 6 | 505.232.941,43 | 19,6 | 82.658.199,38 | -10,6 | -60.128.530,80 |
| 2025 5 | 565.361.472,23 | 20,7 | 96.908.289,40 | 13,7 | 67.933.361,18 |
| 2025 4 | 497.428.111,05 | 11,9 | 52.712.056,94 | 6,7 | 31.242.433,46 |
| 2025 3 | 466.185.677,59 | 8,5 | 36.573.044,42 | 7,3 | 31.783.385,47 |
| 2025 2 | 434.402.292,12 | 23,1 | 81.496.877,27 | 11,1 | 43.282.227,03 |
| 2025 1 | 391.120.065,09 | 22,6 | 71.959.605,50 | 4,8 | 18.015.946,81 |
| 2024 12 | 373.104.118,28 | -0,1 | -437.948,54 | -6,3 | -25.023.012,21 |
| 2024 11 | 398.127.130,49 | 5,4 | 20.348.926,81 | 1,5 | 5.865.705,44 |
| 2024 10 | 392.261.425,05 | 94,7 | 190.769.844,82 | 25,1 | 78.760.130,19 |
| 2024 9 | 313.501.294,86 | 32,2 | 76.414.637,28 | 5,8 | 17.235.724,57 |
| 2024 8 | 296.265.570,29 | 53,8 | 103.652.098,94 | -20,9 | -78.180.074,97 |
| 2024 7 | 374.445.645,26 | 21,3 | 65.835.382,04 | -11,4 | -48.129.096,79 |
| 2024 6 | 422.574.742,05 | 17,1 | 61.828.312,55 | -9,8 | -45.878.440,78 |
| 2024 5 | 468.453.182,83 | 17,8 | 70.736.529,48 | 5,3 | 23.737.128,72 |