| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 6 | 405.106.247,51 | -11,1 | -50.581.504,71 | -14,5 | -68.840.370,16 |
| 2025 5 | 473.946.617,67 | -1,9 | -9.184.316,76 | -3,0 | -14.530.750,20 |
| 2025 4 | 488.477.367,87 | 0,3 | 1.365.041,81 | -0,4 | -1.921.588,40 |
| 2025 3 | 490.398.956,27 | 0,8 | 3.875.410,49 | 1,8 | 8.653.703,98 |
| 2025 2 | 481.745.252,29 | 0,2 | 814.269,79 | 3,0 | 14.048.866,20 |
| 2025 1 | 467.696.386,09 | 7,7 | 33.320.884,75 | 7,3 | 31.819.593,34 |
| 2024 12 | 435.876.792,75 | 6,1 | 25.052.325,88 | -12,0 | -59.316.708,53 |
| 2024 11 | 495.193.501,28 | -0,5 | -2.319.243,42 | -13,8 | -79.136.789,62 |
| 2024 10 | 574.330.290,90 | 11,4 | 58.742.496,18 | 12,1 | 61.971.238,18 |
| 2024 9 | 512.359.052,72 | 4,2 | 20.493.895,09 | 23,1 | 96.185.459,81 |
| 2024 8 | 416.173.592,91 | -3,2 | -13.757.301,87 | -17,3 | -86.872.038,16 |
| 2024 7 | 503.045.631,07 | 12,5 | 55.766.775,76 | 10,4 | 47.357.878,85 |
| 2024 6 | 455.687.752,22 | -4,9 | -23.595.292,10 | -5,7 | -27.443.182,21 |
| 2024 5 | 483.130.934,43 | 15,8 | 65.988.657,28 | -0,8 | -3.981.391,63 |