| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 6 | 1.084.852.207,95 | -20,8 | -284.018.580,23 | -56,9 | -1.430.598.025,14 |
| 2025 5 | 2.515.450.233,09 | 251,0 | 1.798.766.532,69 | 130,8 | 1.425.510.046,22 |
| 2025 4 | 1.089.940.186,87 | -2,9 | -32.297.287,94 | -11,8 | -145.568.571,83 |
| 2025 3 | 1.235.508.758,70 | 68,1 | 500.486.860,92 | 32,1 | 299.919.027,13 |
| 2025 2 | 935.589.731,57 | 47,8 | 302.676.357,50 | -0,4 | -3.996.605,85 |
| 2025 1 | 939.586.337,42 | 47,1 | 300.754.105,64 | 21,4 | 165.357.451,15 |
| 2024 12 | 774.228.886,27 | -3,5 | -27.628.785,28 | -14,8 | -134.860.427,97 |
| 2024 11 | 909.089.314,24 | 28,2 | 199.723.900,90 | -9,0 | -89.915.871,84 |
| 2024 10 | 999.005.186,08 | 27,1 | 213.110.225,52 | -11,8 | -134.182.770,53 |
| 2024 9 | 1.133.187.956,61 | 29,2 | 256.026.724,52 | -23,6 | -350.331.182,90 |
| 2024 8 | 1.483.519.139,51 | 90,4 | 704.336.942,93 | 69,9 | 610.292.139,16 |
| 2024 7 | 873.227.000,35 | 6,7 | 54.923.434,94 | -36,2 | -495.643.787,83 |
| 2024 6 | 1.368.870.788,18 | 32,7 | 336.903.703,92 | 91,0 | 652.187.087,78 |
| 2024 5 | 716.683.700,40 | -47,1 | -638.935.916,36 | -36,1 | -405.553.774,41 |