| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 6 | 725.983.943,70 | -24,2 | -232.026.575,28 | -11,1 | -90.845.165,87 |
| 2025 5 | 816.829.109,57 | -22,1 | -231.120.585,99 | 2,8 | 22.219.282,19 |
| 2025 4 | 794.609.827,38 | -8,7 | -76.050.663,62 | -1,1 | -8.930.007,62 |
| 2025 3 | 803.539.835,00 | -5,0 | -42.434.641,33 | 4,6 | 35.619.458,44 |
| 2025 2 | 767.920.376,56 | -12,0 | -105.025.415,16 | 19,2 | 123.920.389,73 |
| 2025 1 | 643.999.986,83 | -17,4 | -135.734.849,42 | 11,4 | 65.676.936,75 |
| 2024 12 | 578.323.050,08 | -27,3 | -216.865.043,97 | -17,4 | -121.420.739,51 |
| 2024 11 | 699.743.789,59 | -36,2 | -396.864.339,44 | -28,6 | -280.230.660,38 |
| 2024 10 | 979.974.449,97 | 13,3 | 114.839.089,82 | 30,2 | 227.189.029,70 |
| 2024 9 | 752.785.420,27 | -14,0 | -121.996.226,62 | -13,4 | -116.770.600,67 |
| 2024 8 | 869.556.020,94 | 25,9 | 178.972.871,18 | 16,4 | 122.340.691,14 |
| 2024 7 | 747.215.329,80 | 4,8 | 33.892.028,48 | -22,0 | -210.795.189,18 |
| 2024 6 | 958.010.518,98 | 14,0 | 117.419.347,47 | -8,6 | -89.939.176,58 |
| 2024 5 | 1.047.949.695,56 | 20,8 | 180.574.009,45 | 20,4 | 177.289.204,56 |