| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 6 | 663.477.954,85 | -1,9 | -12.737.259,77 | -4,8 | -33.623.743,35 |
| 2025 5 | 697.101.698,20 | -10,3 | -80.422.509,62 | -2,1 | -14.962.358,18 |
| 2025 4 | 712.064.056,38 | -6,4 | -48.841.172,70 | 1,7 | 12.023.332,15 |
| 2025 3 | 700.040.724,23 | 4,5 | 30.356.726,70 | 23,7 | 134.256.054,71 |
| 2025 2 | 565.784.669,52 | -11,2 | -71.281.570,00 | -16,6 | -112.332.681,68 |
| 2025 1 | 678.117.351,20 | -6,1 | -43.733.798,24 | 1,3 | 8.742.855,34 |
| 2024 12 | 669.374.495,86 | 0,2 | 1.566.659,03 | -8,5 | -62.202.781,15 |
| 2024 11 | 731.577.277,01 | -10,4 | -84.993.812,96 | -18,0 | -160.016.305,59 |
| 2024 10 | 891.593.582,60 | 15,9 | 122.239.704,08 | 14,2 | 111.113.688,46 |
| 2024 9 | 780.479.894,14 | 4,7 | 35.167.315,21 | 1,3 | 10.308.778,42 |
| 2024 8 | 770.171.115,72 | 2,5 | 18.688.764,20 | 11,1 | 76.675.935,17 |
| 2024 7 | 693.495.180,55 | 3,4 | 22.488.599,82 | 2,6 | 17.279.965,93 |
| 2024 6 | 676.215.214,62 | 3,7 | 24.366.730,36 | -13,0 | -101.308.993,20 |
| 2024 5 | 777.524.207,82 | 17,1 | 113.502.493,69 | 2,2 | 16.618.978,74 |