| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 6 | 565.009.451,62 | -6,3 | -37.823.263,76 | -20,8 | -148.138.681,95 |
| 2025 5 | 713.148.133,57 | -14,5 | -120.696.863,91 | 44,8 | 220.684.992,91 |
| 2025 4 | 492.463.140,66 | -52,7 | -549.536.096,14 | -31,3 | -223.812.400,91 |
| 2025 3 | 716.275.541,57 | 20,8 | 123.261.353,15 | 33,2 | 178.479.538,44 |
| 2025 2 | 537.796.003,13 | -7,8 | -45.579.031,87 | -32,9 | -263.128.245,67 |
| 2025 1 | 800.924.248,80 | -10,9 | -97.492.087,73 | -2,7 | -21.816.470,27 |
| 2024 12 | 822.740.719,07 | 30,0 | 189.686.520,78 | 7,0 | 53.440.397,18 |
| 2024 11 | 769.300.321,89 | 0,8 | 6.131.266,81 | 16,9 | 111.367.382,80 |
| 2024 10 | 657.932.939,09 | -26,5 | -237.110.021,30 | 32,3 | 160.581.531,48 |
| 2024 9 | 497.351.407,61 | -9,4 | -51.811.957,53 | -45,4 | -413.741.888,26 |
| 2024 8 | 911.093.295,87 | 19,1 | 146.023.869,05 | 6,4 | 54.556.317,87 |
| 2024 7 | 856.536.978,00 | -1,0 | -8.831.171,61 | 42,1 | 253.704.262,62 |
| 2024 6 | 602.832.715,38 | -3,0 | -18.635.312,32 | -27,7 | -231.012.282,10 |
| 2024 5 | 833.844.997,48 | 8,3 | 63.730.688,54 | -20,0 | -208.154.239,32 |