| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 6 | 388.321.547,14 | -41,5 | -275.482.450,18 | -38,3 | -240.495.267,03 |
| 2025 5 | 628.816.814,17 | 24,2 | 122.366.449,66 | 97,7 | 310.753.065,10 |
| 2025 4 | 318.063.749,07 | -41,5 | -225.474.263,44 | -14,2 | -52.466.945,56 |
| 2025 3 | 370.530.694,63 | -26,2 | -131.606.342,02 | -0,6 | -2.154.837,04 |
| 2025 2 | 372.685.531,67 | -16,6 | -73.932.449,08 | 8,0 | 27.453.137,80 |
| 2025 1 | 345.232.393,87 | -51,9 | -371.970.564,76 | -25,4 | -117.400.717,76 |
| 2024 12 | 462.633.111,63 | 36,7 | 124.238.519,93 | 42,8 | 138.549.288,46 |
| 2024 11 | 324.083.823,17 | -55,7 | -406.596.080,75 | -41,6 | -230.598.664,07 |
| 2024 10 | 554.682.487,24 | 39,6 | 157.331.240,24 | 40,3 | 159.279.768,74 |
| 2024 9 | 395.402.718,50 | 17,2 | 58.084.076,44 | 39,6 | 112.122.312,88 |
| 2024 8 | 283.280.405,62 | -36,5 | -162.584.018,18 | -31,8 | -132.210.169,56 |
| 2024 7 | 415.490.575,18 | 16,0 | 57.207.557,87 | -37,4 | -248.313.422,14 |
| 2024 6 | 663.803.997,32 | 44,8 | 205.379.854,73 | 31,1 | 157.353.632,81 |
| 2024 5 | 506.450.364,51 | -17,4 | -106.442.254,20 | -6,8 | -37.087.648,00 |