| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 6 | 325.020.971,23 | 14,1 | 40.147.690,99 | -24,6 | -105.972.104,49 |
| 2025 5 | 430.993.075,72 | -1,5 | -6.586.735,29 | -23,7 | -133.810.535,00 |
| 2025 4 | 564.803.610,72 | 17,7 | 84.873.246,46 | -9,0 | -55.755.086,99 |
| 2025 3 | 620.558.697,71 | 13,6 | 74.377.130,97 | 2,0 | 12.010.465,01 |
| 2025 2 | 608.548.232,70 | 3,8 | 22.154.507,16 | -9,7 | -65.550.400,06 |
| 2025 1 | 674.098.632,76 | 14,2 | 83.591.006,69 | 17,7 | 101.561.519,82 |
| 2024 12 | 572.537.112,94 | 2,3 | 12.647.093,68 | 4,8 | 26.370.195,17 |
| 2024 11 | 546.166.917,77 | 13,0 | 62.718.061,50 | 28,4 | 120.915.013,11 |
| 2024 10 | 425.251.904,66 | 29,7 | 97.255.030,30 | 65,0 | 167.506.075,34 |
| 2024 9 | 257.745.829,32 | 12,4 | 28.418.360,46 | 15,2 | 34.009.897,36 |
| 2024 8 | 223.735.931,96 | 1,3 | 2.752.476,56 | -30,6 | -98.450.068,79 |
| 2024 7 | 322.186.000,75 | 15,9 | 44.230.854,89 | 13,1 | 37.312.720,51 |
| 2024 6 | 284.873.280,24 | -14,2 | -47.010.355,04 | -34,9 | -152.706.530,77 |
| 2024 5 | 437.579.811,01 | 2,0 | 8.654.129,24 | -8,8 | -42.350.553,25 |