| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 6 | 1.421.242.724,35 | 75,0 | 609.121.706,70 | 62,1 | 544.541.699,50 |
| 2025 5 | 876.701.024,85 | 2,4 | 20.142.987,81 | 22,3 | 159.835.652,81 |
| 2025 4 | 716.865.372,04 | -11,4 | -92.238.688,81 | -36,8 | -417.857.882,30 |
| 2025 3 | 1.134.723.254,34 | 45,7 | 356.144.123,02 | 58,5 | 418.987.638,07 |
| 2025 2 | 715.735.616,27 | -30,2 | -310.140.487,98 | 2,6 | 18.059.080,60 |
| 2025 1 | 697.676.535,67 | -26,8 | -255.720.427,62 | 20,4 | 118.376.962,03 |
| 2024 12 | 579.299.573,64 | -23,7 | -179.622.661,47 | -50,7 | -595.458.378,02 |
| 2024 11 | 1.174.757.951,66 | 14,1 | 145.393.366,48 | 11,6 | 122.489.909,72 |
| 2024 10 | 1.052.268.041,94 | 9,1 | 87.726.070,71 | 110,2 | 551.712.497,63 |
| 2024 9 | 500.555.544,31 | -45,4 | -415.699.779,25 | -24,6 | -162.899.484,83 |
| 2024 8 | 663.455.029,14 | 2,1 | 13.814.031,61 | -30,2 | -286.799.996,64 |
| 2024 7 | 950.255.025,78 | -33,6 | -481.445.503,61 | 17,0 | 138.134.008,13 |
| 2024 6 | 812.121.017,65 | -18,0 | -177.800.151,21 | -5,2 | -44.437.019,39 |
| 2024 5 | 856.558.037,04 | -16,5 | -169.246.269,12 | 5,9 | 47.453.976,19 |