| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 6 | 964.770.051,65 | -13,0 | -144.445.758,13 | -5,1 | -51.782.206,19 |
| 2025 5 | 1.016.552.257,84 | -1,7 | -17.207.363,31 | 40,5 | 293.158.653,26 |
| 2025 4 | 723.393.604,58 | -32,8 | -353.490.548,81 | -19,4 | -173.570.367,22 |
| 2025 3 | 896.963.971,80 | -11,6 | -117.934.575,72 | 12,5 | 99.795.644,49 |
| 2025 2 | 797.168.327,31 | -32,6 | -385.129.817,00 | 13,1 | 92.563.295,32 |
| 2025 1 | 704.605.031,99 | -31,7 | -327.347.586,28 | -4,4 | -32.727.874,30 |
| 2024 12 | 737.332.906,29 | -14,1 | -120.801.294,60 | -30,5 | -323.436.705,94 |
| 2024 11 | 1.060.769.612,23 | -15,3 | -191.852.745,06 | 22,9 | 197.583.163,30 |
| 2024 10 | 863.186.448,93 | -26,3 | -308.077.387,49 | -6,3 | -57.730.391,60 |
| 2024 9 | 920.916.840,53 | -25,9 | -322.042.447,49 | 27,9 | 201.128.572,13 |
| 2024 8 | 719.788.268,40 | 0,7 | 4.977.158,07 | -29,4 | -299.002.309,83 |
| 2024 7 | 1.018.790.578,23 | -22,7 | -298.532.560,51 | -8,2 | -90.425.231,55 |
| 2024 6 | 1.109.215.809,78 | -1,4 | -15.282.377,01 | 7,3 | 75.456.188,63 |
| 2024 5 | 1.033.759.621,15 | -1,8 | -18.394.055,35 | -4,0 | -43.124.532,24 |