| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 6 | 544.742.192,67 | 13,7 | 65.705.161,95 | 12,7 | 61.346.523,05 |
| 2025 5 | 483.395.669,62 | 2,1 | 9.740.859,56 | 6,7 | 30.162.162,10 |
| 2025 4 | 453.233.507,52 | 11,6 | 47.114.866,36 | -6,8 | -33.057.839,60 |
| 2025 3 | 486.291.347,12 | 9,0 | 39.994.053,72 | -4,8 | -24.757.875,23 |
| 2025 2 | 511.049.222,35 | 13,3 | 60.082.694,11 | 19,0 | 81.425.382,91 |
| 2025 1 | 429.623.839,44 | -5,8 | -26.424.625,18 | 0,8 | 3.271.118,66 |
| 2024 12 | 426.352.720,78 | 36,1 | 113.170.109,56 | -16,7 | -85.595.008,91 |
| 2024 11 | 511.947.729,69 | 1,0 | 5.245.769,27 | -7,2 | -39.514.836,36 |
| 2024 10 | 551.462.566,05 | 3,1 | 16.495.499,41 | 9,7 | 48.967.071,55 |
| 2024 9 | 502.495.494,50 | -7,4 | -39.872.731,53 | 155,3 | 305.659.299,90 |
| 2024 8 | 196.836.194,60 | -5,6 | -11.736.677,44 | -55,2 | -242.336.173,48 |
| 2024 7 | 439.172.368,08 | -14,6 | -75.146.855,83 | -8,3 | -39.864.662,64 |
| 2024 6 | 479.037.030,72 | -12,2 | -66.404.738,54 | 1,1 | 5.382.220,66 |
| 2024 5 | 473.654.810,06 | -13,2 | -72.011.923,17 | 16,6 | 67.536.168,90 |