| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 6 | 414.785.292,65 | -24,4 | -133.760.513,04 | -5,0 | -22.024.003,23 |
| 2025 5 | 436.809.295,88 | -23,8 | -136.036.505,47 | -7,2 | -33.872.043,52 |
| 2025 4 | 470.681.339,40 | -44,6 | -378.661.437,40 | -33,4 | -236.207.320,99 |
| 2025 3 | 706.888.660,39 | 33,9 | 178.947.088,50 | -5,2 | -38.933.539,61 |
| 2025 2 | 745.822.200,00 | 27,7 | 161.771.251,04 | 38,3 | 206.514.510,40 |
| 2025 1 | 539.307.689,60 | -27,2 | -201.553.208,59 | -4,0 | -22.161.768,81 |
| 2024 12 | 561.469.458,41 | -13,4 | -87.191.203,08 | 25,5 | 114.116.681,85 |
| 2024 11 | 447.352.776,56 | -33,3 | -223.371.648,09 | -10,4 | -52.004.836,34 |
| 2024 10 | 499.357.612,90 | -11,8 | -66.635.268,10 | 2,6 | 12.439.773,22 |
| 2024 9 | 486.917.839,68 | -33,0 | -239.484.466,33 | -24,8 | -160.235.582,15 |
| 2024 8 | 647.153.421,83 | 4,5 | 27.842.496,56 | -11,9 | -87.610.172,54 |
| 2024 7 | 734.763.594,37 | 23,3 | 138.928.164,58 | 34,0 | 186.217.788,68 |
| 2024 6 | 548.545.805,69 | 11,4 | 56.280.995,19 | -4,2 | -24.299.995,66 |
| 2024 5 | 572.845.801,35 | -2,3 | -13.591.187,34 | -32,6 | -276.496.975,45 |