| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 6 | 689.893.937,56 | 0,4 | 2.377.473,22 | 17,5 | 102.848.374,64 |
| 2025 5 | 587.045.562,92 | -22,6 | -171.624.874,29 | -19,8 | -145.093.103,94 |
| 2025 4 | 732.138.666,86 | 16,9 | 105.836.292,81 | 5,7 | 39.362.026,34 |
| 2025 3 | 692.776.640,52 | 15,5 | 93.132.850,22 | 4,0 | 26.391.976,05 |
| 2025 2 | 666.384.664,47 | -4,9 | -33.963.867,78 | 68,5 | 270.917.564,78 |
| 2025 1 | 395.467.099,69 | -7,6 | -32.432.526,51 | -13,1 | -59.670.787,91 |
| 2024 12 | 455.137.887,60 | 70,9 | 188.794.097,04 | -36,2 | -258.154.642,60 |
| 2024 11 | 713.292.530,20 | 42,6 | 213.159.353,33 | 19,8 | 117.681.573,35 |
| 2024 10 | 595.610.956,85 | 13,7 | 71.541.219,23 | -8,4 | -54.901.686,72 |
| 2024 9 | 650.512.643,57 | 66,0 | 258.651.266,82 | 158,3 | 398.706.251,52 |
| 2024 8 | 251.806.392,05 | 17,3 | 37.099.985,84 | -54,7 | -303.995.925,16 |
| 2024 7 | 555.802.317,21 | 27,3 | 119.025.411,51 | -19,2 | -131.714.147,13 |
| 2024 6 | 687.516.464,34 | 23,1 | 129.051.870,83 | -9,4 | -71.153.972,87 |
| 2024 5 | 758.670.437,21 | 30,3 | 176.415.094,94 | 21,1 | 132.368.063,16 |