| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 6 | 497.343.998,53 | -22,5 | -144.471.010,86 | -6,8 | -36.114.315,58 |
| 2025 5 | 533.458.314,11 | -15,8 | -99.847.136,58 | -2,2 | -11.693.527,08 |
| 2025 4 | 545.151.841,19 | -2,5 | -14.098.977,14 | -0,9 | -4.987.682,26 |
| 2025 3 | 550.139.523,45 | -8,6 | -51.504.201,71 | 4,5 | 23.827.751,55 |
| 2025 2 | 526.311.771,90 | -1,8 | -9.888.116,67 | 21,5 | 93.094.421,78 |
| 2025 1 | 433.217.350,12 | -17,9 | -94.140.444,54 | 24,2 | 84.370.622,84 |
| 2024 12 | 348.846.727,28 | -26,1 | -122.874.437,80 | -25,1 | -117.097.296,18 |
| 2024 11 | 465.944.023,46 | -31,0 | -208.997.626,56 | -27,8 | -179.467.247,85 |
| 2024 10 | 645.411.271,31 | 8,9 | 52.756.062,43 | 20,6 | 110.330.471,93 |
| 2024 9 | 535.080.799,38 | 0,8 | 4.406.333,75 | -10,4 | -62.002.129,72 |
| 2024 8 | 597.082.929,10 | 32,3 | 145.677.263,18 | 21,0 | 103.617.656,17 |
| 2024 7 | 493.465.272,93 | -2,7 | -13.587.654,96 | -23,1 | -148.349.736,46 |
| 2024 6 | 641.815.009,39 | 5,6 | 34.097.299,06 | 1,3 | 8.509.558,70 |
| 2024 5 | 633.305.450,69 | 5,3 | 31.747.577,93 | 13,2 | 74.054.632,36 |