| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 6 | 673.049.328,38 | 13,2 | 78.382.544,05 | 13,8 | 81.395.544,20 |
| 2025 5 | 591.653.784,18 | 7,0 | 38.837.015,54 | 6,9 | 38.089.590,95 |
| 2025 4 | 553.564.193,23 | 8,4 | 42.829.434,53 | -10,0 | -61.677.802,28 |
| 2025 3 | 615.241.995,51 | 10,5 | 58.549.334,08 | -3,7 | -23.763.321,90 |
| 2025 2 | 639.005.317,41 | 14,5 | 80.692.708,81 | 14,1 | 78.910.257,14 |
| 2025 1 | 560.095.060,27 | -0,1 | -376.318,24 | 8,0 | 41.411.420,94 |
| 2024 12 | 518.683.639,33 | 29,2 | 117.248.548,99 | -17,7 | -111.489.482,96 |
| 2024 11 | 630.173.122,29 | -0,8 | -5.077.887,86 | -7,8 | -53.335.586,83 |
| 2024 10 | 683.508.709,12 | 3,2 | 21.251.395,49 | 8,7 | 54.631.555,32 |
| 2024 9 | 628.877.153,80 | -5,7 | -37.758.616,30 | 149,0 | 376.309.396,10 |
| 2024 8 | 252.567.757,70 | -1,4 | -3.465.780,20 | -52,2 | -275.311.355,49 |
| 2024 7 | 527.879.113,19 | -13,9 | -85.091.436,80 | -11,2 | -66.787.671,14 |
| 2024 6 | 594.666.784,33 | -8,8 | -57.616.208,89 | 7,6 | 41.850.015,69 |
| 2024 5 | 552.816.768,64 | -17,2 | -114.536.413,16 | 8,2 | 42.082.009,94 |