| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 6 | 673.128.626,07 | 6,2 | 39.253.813,73 | -10,5 | -79.020.893,86 |
| 2025 5 | 752.149.519,93 | 0,4 | 2.823.327,39 | 8,5 | 58.800.060,42 |
| 2025 4 | 693.349.459,51 | 3,3 | 22.018.804,81 | 0,4 | 2.631.000,27 |
| 2025 3 | 690.718.459,24 | 11,2 | 69.478.042,85 | 9,5 | 59.668.725,73 |
| 2025 2 | 631.049.733,51 | 8,0 | 46.679.291,81 | -4,0 | -26.545.365,32 |
| 2025 1 | 657.595.098,83 | 15,4 | 87.844.254,41 | 9,8 | 58.591.815,75 |
| 2024 12 | 599.003.283,08 | 5,1 | 28.978.563,53 | -3,6 | -22.578.818,68 |
| 2024 11 | 621.582.101,76 | 3,4 | 20.586.021,76 | 5,1 | 30.266.762,11 |
| 2024 10 | 591.315.339,65 | 21,0 | 102.420.794,26 | 18,2 | 90.982.533,17 |
| 2024 9 | 500.332.806,48 | 11,5 | 51.597.359,20 | -3,6 | -18.733.009,40 |
| 2024 8 | 519.065.815,88 | 13,7 | 62.650.764,49 | -14,8 | -90.090.322,84 |
| 2024 7 | 609.156.138,72 | 12,3 | 66.882.459,50 | -3,9 | -24.718.673,62 |
| 2024 6 | 633.874.812,34 | -2,1 | -13.757.684,24 | -15,4 | -115.451.380,20 |
| 2024 5 | 749.326.192,54 | 14,5 | 95.078.631,18 | 11,6 | 77.995.537,84 |