| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 6 | 411.988.451,15 | 3,2 | 12.941.535,99 | -7,7 | -34.439.075,64 |
| 2025 5 | 446.427.526,79 | 18,4 | 69.488.525,16 | 13,9 | 54.454.538,10 |
| 2025 4 | 391.972.988,69 | -1,3 | -5.278.794,74 | 2,4 | 9.116.713,41 |
| 2025 3 | 382.856.275,28 | 11,8 | 40.373.806,25 | 4,6 | 16.777.214,99 |
| 2025 2 | 366.079.060,29 | 16,0 | 50.575.386,99 | -39,7 | -240.705.057,39 |
| 2025 1 | 606.784.117,68 | 7,4 | 41.901.939,78 | 52,1 | 207.929.964,86 |
| 2024 12 | 398.854.152,82 | 16,9 | 57.595.764,47 | -22,4 | -115.279.148,64 |
| 2024 11 | 514.133.301,46 | 26,1 | 106.292.037,09 | 5,5 | 26.905.654,31 |
| 2024 10 | 487.227.647,15 | 22,6 | 89.653.610,31 | 13,4 | 57.565.250,95 |
| 2024 9 | 429.662.396,20 | 11,4 | 44.025.673,40 | 2,1 | 8.862.927,96 |
| 2024 8 | 420.799.468,24 | -12,0 | -57.227.152,44 | -11,9 | -57.066.707,17 |
| 2024 7 | 477.866.175,41 | 32,7 | 117.874.826,61 | 19,8 | 78.819.260,25 |
| 2024 6 | 399.046.915,16 | -1,7 | -7.067.612,27 | 5,9 | 22.107.913,53 |
| 2024 5 | 376.939.001,63 | -11,3 | -47.829.170,61 | -5,1 | -20.312.781,80 |