| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 6 | 1.096.406.249,46 | 74,5 | 467.998.803,63 | 68,1 | 444.286.616,65 |
| 2025 5 | 652.119.632,81 | -4,0 | -27.270.003,52 | 32,8 | 161.013.443,83 |
| 2025 4 | 491.106.188,98 | -16,2 | -95.139.245,66 | -44,5 | -394.333.009,53 |
| 2025 3 | 885.439.198,51 | 43,5 | 268.600.142,53 | 71,7 | 369.718.011,73 |
| 2025 2 | 515.721.186,78 | -38,0 | -316.427.084,35 | 6,3 | 30.472.753,87 |
| 2025 1 | 485.248.432,91 | -37,5 | -291.248.294,24 | 15,2 | 64.087.007,21 |
| 2024 12 | 421.161.425,70 | -30,7 | -186.289.732,08 | -52,7 | -468.997.649,00 |
| 2024 11 | 890.159.074,70 | 8,0 | 66.119.888,43 | 8,7 | 71.265.268,20 |
| 2024 10 | 818.893.806,50 | 7,5 | 57.437.677,09 | 137,7 | 474.350.899,79 |
| 2024 9 | 344.542.906,71 | -52,4 | -379.075.844,86 | -33,4 | -173.098.830,84 |
| 2024 8 | 517.641.737,55 | 6,7 | 32.390.044,77 | -33,2 | -257.037.356,46 |
| 2024 7 | 774.679.094,01 | -36,7 | -449.837.079,70 | 23,3 | 146.271.648,18 |
| 2024 6 | 628.407.445,83 | -21,3 | -169.873.885,60 | -7,5 | -50.982.190,50 |
| 2024 5 | 679.389.636,33 | -16,2 | -131.762.280,64 | 15,9 | 93.144.201,69 |