| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 6 | 625.622.096,79 | 21,1 | 109.173.485,82 | 27,0 | 132.967.003,40 |
| 2025 5 | 492.655.093,39 | -50,9 | -510.287.978,48 | 18,8 | 78.112.150,72 |
| 2025 4 | 414.542.942,67 | -0,5 | -2.203.588,19 | -21,7 | -114.863.070,02 |
| 2025 3 | 529.406.012,69 | 36,3 | 140.874.816,13 | 11,3 | 53.639.686,24 |
| 2025 2 | 475.766.326,45 | 24,2 | 92.576.950,38 | 10,2 | 44.207.316,90 |
| 2025 1 | 431.559.009,55 | 11,0 | 42.839.674,03 | -37,5 | -259.255.182,23 |
| 2024 12 | 690.814.191,78 | 128,6 | 388.644.371,30 | 12,3 | 75.667.547,96 |
| 2024 11 | 615.146.643,82 | 27,6 | 132.922.051,82 | -10,9 | -75.569.185,44 |
| 2024 10 | 690.715.829,26 | 88,1 | 323.486.890,42 | 93,3 | 333.362.948,90 |
| 2024 9 | 357.352.880,36 | -2,0 | -7.218.186,88 | 0,4 | 1.376.042,90 |
| 2024 8 | 355.976.837,46 | -12,6 | -51.375.710,47 | -60,5 | -544.210.936,48 |
| 2024 7 | 900.187.773,94 | 30,0 | 207.933.581,76 | 74,3 | 383.739.162,97 |
| 2024 6 | 516.448.610,97 | -46,8 | -453.349.718,60 | -48,5 | -486.494.460,90 |
| 2024 5 | 1.002.943.071,87 | 29,7 | 229.702.584,19 | 140,7 | 586.196.541,01 |