| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 2 | 531.051.507,29 | 20,1 | 88.762.826,59 | 5,0 | 25.308.119,73 |
| 2025 1 | 505.743.387,56 | 30,0 | 116.811.424,94 | 3,0 | 14.752.060,12 |
| 2024 12 | 490.991.327,44 | 21,9 | 88.097.144,54 | 3,4 | 16.347.976,18 |
| 2024 11 | 474.643.351,26 | 2,8 | 12.835.339,68 | -4,2 | -20.989.696,44 |
| 2024 10 | 495.633.047,70 | -1,3 | -6.317.709,87 | 5,7 | 26.799.458,56 |
| 2024 9 | 468.833.589,14 | 13,1 | 54.341.797,54 | 8,3 | 35.763.221,77 |
| 2024 8 | 433.070.367,37 | 0,3 | 1.184.163,71 | -12,9 | -64.339.170,72 |
| 2024 7 | 497.409.538,09 | 9,9 | 44.755.550,14 | 11,5 | 51.091.908,81 |
| 2024 6 | 446.317.629,28 | -0,5 | -2.002.543,48 | -20,7 | -116.323.036,71 |
| 2024 5 | 562.640.665,99 | 7,0 | 36.703.236,58 | 4,5 | 24.241.557,66 |
| 2024 4 | 538.399.108,33 | 28,0 | 117.711.527,57 | 13,6 | 64.267.839,94 |
| 2024 3 | 474.131.268,39 | -15,3 | -85.709.837,50 | 7,2 | 31.842.587,69 |
| 2024 2 | 442.288.680,70 | 12,7 | 49.713.059,12 | 13,7 | 53.356.718,08 |
| 2024 1 | 388.931.962,62 | -14,2 | -64.459.681,06 | -3,5 | -13.962.220,28 |