| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 6 | 926.488.521,42 | 14,8 | 119.582.307,99 | 11,7 | 96.975.730,43 |
| 2025 5 | 829.512.790,99 | -5,0 | -43.607.552,82 | 0,6 | 4.778.163,21 |
| 2025 4 | 824.734.627,78 | -0,8 | -6.432.979,65 | -8,7 | -78.574.425,16 |
| 2025 3 | 903.309.052,94 | 15,4 | 120.690.783,66 | 12,5 | 100.137.201,03 |
| 2025 2 | 803.171.851,91 | 0,6 | 4.667.395,93 | 2,1 | 16.851.245,55 |
| 2025 1 | 786.320.606,36 | 4,4 | 32.769.015,15 | 9,0 | 64.705.245,90 |
| 2024 12 | 721.615.360,46 | 2,0 | 14.024.608,58 | -11,3 | -91.915.774,75 |
| 2024 11 | 813.531.135,21 | -7,4 | -64.670.323,76 | -5,8 | -49.594.818,85 |
| 2024 10 | 863.125.954,06 | 1,1 | 8.981.692,24 | 13,8 | 104.858.223,45 |
| 2024 9 | 758.267.730,61 | 2,4 | 17.601.464,62 | 19,7 | 124.905.588,90 |
| 2024 8 | 633.362.141,71 | -2,8 | -18.435.263,64 | -29,3 | -262.006.454,06 |
| 2024 7 | 895.368.595,77 | 6,7 | 56.075.546,88 | 11,0 | 88.462.382,34 |
| 2024 6 | 806.906.213,43 | -10,1 | -90.920.431,90 | -7,6 | -66.214.130,38 |
| 2024 5 | 873.120.343,81 | -3,0 | -26.593.440,31 | 5,1 | 41.952.736,38 |