| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 6 | 462.070.419,58 | -10,8 | -55.706.547,44 | -22,1 | -130.968.142,26 |
| 2025 5 | 593.038.561,84 | -12,2 | -82.713.759,93 | 15,4 | 78.918.380,94 |
| 2025 4 | 514.120.180,90 | -19,5 | -124.347.746,22 | -5,7 | -31.138.284,82 |
| 2025 3 | 545.258.465,72 | 2,1 | 11.291.925,19 | 5,0 | 25.976.168,06 |
| 2025 2 | 519.282.297,66 | -6,2 | -34.089.551,14 | -7,1 | -39.499.587,61 |
| 2025 1 | 558.781.885,27 | -0,2 | -1.141.131,99 | 6,6 | 34.547.343,84 |
| 2024 12 | 524.234.541,43 | 3,6 | 18.093.638,22 | 1,5 | 7.585.236,53 |
| 2024 11 | 516.649.304,90 | -11,9 | -69.840.895,86 | 3,9 | 19.354.563,33 |
| 2024 10 | 497.294.741,57 | 4,5 | 21.428.438,68 | 14,9 | 64.336.281,29 |
| 2024 9 | 432.958.460,28 | -6,2 | -28.364.370,72 | 3,5 | 14.527.002,78 |
| 2024 8 | 418.431.457,50 | 8,5 | 32.604.537,09 | -34,8 | -223.046.840,63 |
| 2024 7 | 641.478.298,13 | 19,2 | 103.434.460,54 | 23,9 | 123.701.331,11 |
| 2024 6 | 517.776.967,02 | -4,1 | -21.853.519,73 | -23,4 | -157.975.354,75 |
| 2024 5 | 675.752.321,77 | 25,3 | 136.238.216,50 | 5,8 | 37.284.394,65 |