| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 6 | 714.541.970,90 | 61,3 | 271.448.307,85 | 6,4 | 42.965.735,28 |
| 2025 5 | 671.576.235,62 | 16,8 | 96.330.128,26 | 6,5 | 40.689.520,67 |
| 2025 4 | 630.886.714,95 | 32,7 | 155.364.401,92 | 7,4 | 43.342.210,63 |
| 2025 3 | 587.544.504,32 | 36,0 | 155.448.284,54 | 6,2 | 34.241.069,08 |
| 2025 2 | 553.303.435,24 | 11,6 | 57.546.483,75 | 45,8 | 173.919.761,51 |
| 2025 1 | 379.383.673,73 | -9,1 | -38.019.482,91 | -27,1 | -140.734.337,44 |
| 2024 12 | 520.118.011,17 | 5,3 | 26.149.264,76 | -13,0 | -77.816.499,93 |
| 2024 11 | 597.934.511,10 | 9,6 | 52.510.502,70 | -28,3 | -235.882.368,76 |
| 2024 10 | 833.816.879,86 | 71,8 | 348.487.978,01 | 58,9 | 309.021.441,32 |
| 2024 9 | 524.795.438,54 | 1,4 | 7.452.905,04 | -16,8 | -106.141.046,94 |
| 2024 8 | 630.936.485,48 | 128,3 | 354.535.459,19 | 27,1 | 134.558.067,89 |
| 2024 7 | 496.378.417,59 | 10,5 | 47.243.746,34 | 12,0 | 53.284.754,54 |
| 2024 6 | 443.093.663,05 | -6,7 | -31.934.728,48 | -23,0 | -132.152.444,31 |
| 2024 5 | 575.246.107,36 | 19,3 | 93.066.329,72 | 21,0 | 99.723.794,33 |