| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 6 | 540.619.596,34 | -5,4 | -30.970.609,93 | -6,5 | -37.778.348,53 |
| 2025 5 | 578.397.944,87 | -2,2 | -12.739.355,65 | -2,4 | -14.451.116,58 |
| 2025 4 | 592.849.061,45 | 4,9 | 27.671.111,29 | -1,9 | -11.152.891,66 |
| 2025 3 | 604.001.953,11 | 9,1 | 50.251.085,51 | 10,4 | 57.067.399,59 |
| 2025 2 | 546.934.553,52 | -2,0 | -11.050.960,57 | -4,8 | -27.844.033,71 |
| 2025 1 | 574.778.587,23 | 11,4 | 59.000.143,62 | 18,6 | 89.944.695,94 |
| 2024 12 | 484.833.891,29 | 1,2 | 5.861.730,14 | -9,5 | -51.149.135,78 |
| 2024 11 | 535.983.027,07 | -3,6 | -19.766.465,71 | -12,1 | -73.466.426,50 |
| 2024 10 | 609.449.453,57 | 5,5 | 31.545.872,74 | 20,2 | 102.310.484,43 |
| 2024 9 | 507.138.969,14 | -7,2 | -39.343.428,43 | 13,2 | 59.242.230,64 |
| 2024 8 | 447.896.738,50 | 1,5 | 6.638.649,19 | -26,3 | -159.447.154,55 |
| 2024 7 | 607.343.893,05 | 13,5 | 72.406.718,72 | 6,3 | 35.753.686,78 |
| 2024 6 | 571.590.206,27 | -5,0 | -29.804.473,44 | -3,3 | -19.547.094,25 |
| 2024 5 | 591.137.300,52 | 1,9 | 11.018.399,20 | 4,6 | 25.959.350,36 |