| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 6 | 460.129.092,26 | 3,7 | 16.452.200,15 | 2,2 | 10.041.500,40 |
| 2025 5 | 450.087.591,86 | -4,9 | -23.091.451,89 | -9,7 | -48.167.567,39 |
| 2025 4 | 498.255.159,25 | -4,0 | -20.591.534,05 | 9,6 | 43.740.489,71 |
| 2025 3 | 454.514.669,54 | 1,6 | 6.969.284,76 | 11,6 | 47.337.944,37 |
| 2025 2 | 407.176.725,17 | -0,6 | -2.264.915,04 | -2,3 | -9.470.294,18 |
| 2025 1 | 416.647.019,35 | -7,7 | -34.954.467,69 | 9,7 | 36.792.321,54 |
| 2024 12 | 379.854.697,81 | -0,2 | -698.093,42 | -1,2 | -4.651.889,89 |
| 2024 11 | 384.506.587,70 | -13,6 | -60.592.283,17 | -17,5 | -81.712.584,22 |
| 2024 10 | 466.219.171,92 | -4,6 | -22.232.615,21 | 13,6 | 55.883.831,82 |
| 2024 9 | 410.335.340,10 | -12,2 | -57.187.744,95 | 21,0 | 71.083.805,77 |
| 2024 8 | 339.251.534,33 | -2,1 | -7.240.630,31 | -29,8 | -143.636.683,22 |
| 2024 7 | 482.888.217,55 | -4,1 | -20.749.414,93 | 8,8 | 39.211.325,44 |
| 2024 6 | 443.676.892,11 | -15,1 | -79.094.260,21 | -6,2 | -29.502.151,64 |
| 2024 5 | 473.179.043,75 | -12,8 | -69.293.715,02 | -8,8 | -45.667.649,55 |