| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 6 | 1.017.831.272,39 | -1,1 | -11.652.807,79 | 9,4 | 87.352.403,07 |
| 2025 5 | 930.478.869,32 | -13,8 | -148.576.693,18 | -3,1 | -29.478.950,04 |
| 2025 4 | 959.957.819,36 | -7,0 | -72.513.165,87 | -4,8 | -48.005.104,10 |
| 2025 3 | 1.007.962.923,46 | 13,2 | 117.200.429,85 | 12,3 | 110.619.797,49 |
| 2025 2 | 897.343.125,97 | -2,3 | -20.742.052,44 | 21,1 | 156.178.078,42 |
| 2025 1 | 741.165.047,55 | -1,6 | -12.012.952,80 | -5,9 | -46.420.329,67 |
| 2024 12 | 787.585.377,22 | -3,8 | -30.929.677,59 | -25,5 | -269.377.844,48 |
| 2024 11 | 1.056.963.221,70 | 6,2 | 61.304.667,79 | 11,9 | 112.370.862,58 |
| 2024 10 | 944.592.359,12 | 5,6 | 49.977.984,69 | 0,1 | 1.251.961,14 |
| 2024 9 | 943.340.397,98 | 21,9 | 169.451.246,97 | 67,3 | 379.482.847,68 |
| 2024 8 | 563.857.550,30 | -13,1 | -84.712.784,28 | -31,7 | -262.154.848,02 |
| 2024 7 | 826.012.398,32 | -0,8 | -6.242.908,75 | -19,8 | -203.471.681,86 |
| 2024 6 | 1.029.484.080,18 | -4,4 | -47.725.208,01 | -4,6 | -49.571.482,32 |
| 2024 5 | 1.079.055.562,50 | 11,7 | 113.032.910,25 | 4,5 | 46.584.577,27 |