| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 6 | 667.118.184,32 | 10,4 | 62.573.654,41 | 2,6 | 16.687.593,33 |
| 2025 5 | 650.430.590,99 | -14,3 | -108.426.271,91 | -1,0 | -6.446.162,71 |
| 2025 4 | 656.876.753,70 | -13,4 | -101.840.556,34 | -2,6 | -17.338.197,29 |
| 2025 3 | 674.214.950,99 | -1,5 | -10.072.205,90 | 11,4 | 68.814.225,48 |
| 2025 2 | 605.400.725,51 | -5,7 | -36.885.247,18 | -0,9 | -5.308.271,20 |
| 2025 1 | 610.708.996,71 | -6,7 | -44.055.182,53 | 8,9 | 49.704.115,66 |
| 2024 12 | 561.004.881,05 | -23,5 | -172.764.093,31 | -10,4 | -64.772.190,71 |
| 2024 11 | 625.777.071,76 | 13,2 | 73.072.647,64 | 2,0 | 12.133.015,02 |
| 2024 10 | 613.644.056,74 | -11,5 | -79.653.160,96 | 8,4 | 47.511.580,88 |
| 2024 9 | 566.132.475,86 | -1,6 | -9.358.909,05 | 4,2 | 22.911.543,36 |
| 2024 8 | 543.220.932,50 | -5,4 | -31.028.883,58 | -21,0 | -144.364.176,26 |
| 2024 7 | 687.585.108,76 | 13,4 | 81.343.826,91 | 13,7 | 83.040.578,85 |
| 2024 6 | 604.544.529,91 | -2,7 | -17.041.854,35 | -20,3 | -154.312.332,99 |
| 2024 5 | 758.856.862,90 | 2,6 | 19.336.428,81 | 0,0 | 139.552,86 |