| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 6 | 915.378.403,61 | 10,4 | 86.016.076,71 | 10,2 | 84.639.098,34 |
| 2025 5 | 830.739.305,27 | -7,8 | -70.681.337,95 | -12,7 | -120.949.198,20 |
| 2025 4 | 951.688.503,47 | 21,0 | 164.959.511,67 | 5,5 | 49.275.588,76 |
| 2025 3 | 902.412.914,71 | 32,3 | 220.456.438,56 | 11,2 | 91.182.113,77 |
| 2025 2 | 811.230.800,94 | 2,8 | 22.224.707,43 | 30,9 | 191.703.214,81 |
| 2025 1 | 619.527.586,13 | -8,9 | -60.639.281,76 | -11,8 | -82.879.586,47 |
| 2024 12 | 702.407.172,60 | -0,3 | -1.756.562,89 | -20,7 | -183.072.402,16 |
| 2024 11 | 885.479.574,76 | 12,0 | 94.875.817,16 | 16,1 | 122.929.127,43 |
| 2024 10 | 762.550.447,33 | -7,0 | -57.477.900,08 | 1,7 | 12.962.725,90 |
| 2024 9 | 749.587.721,43 | 30,7 | 176.151.400,73 | 121,4 | 411.083.813,29 |
| 2024 8 | 338.503.908,14 | -28,4 | -134.407.181,05 | -52,6 | -375.441.876,95 |
| 2024 7 | 713.945.785,09 | 8,4 | 55.012.003,94 | -13,9 | -115.416.541,81 |
| 2024 6 | 829.362.326,90 | -3,8 | -32.486.320,41 | -8,0 | -72.058.316,32 |
| 2024 5 | 901.420.643,22 | 4,5 | 38.903.771,43 | 14,6 | 114.691.651,42 |