| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 6 | 510.879.235,58 | 16,0 | 70.568.803,54 | -5,0 | -26.834.399,56 |
| 2025 5 | 537.713.635,14 | -1,4 | -7.633.330,10 | 6,0 | 30.214.714,36 |
| 2025 4 | 507.498.920,78 | -23,2 | -153.496.844,49 | -7,6 | -41.872.527,80 |
| 2025 3 | 549.371.448,58 | -1,3 | -7.249.315,82 | -2,4 | -13.652.888,81 |
| 2025 2 | 563.024.337,39 | -7,1 | -42.975.709,17 | 34,2 | 143.529.773,90 |
| 2025 1 | 419.494.563,49 | -17,8 | -90.809.703,15 | -1,5 | -6.572.826,70 |
| 2024 12 | 426.067.390,19 | 2,2 | 9.229.377,32 | -25,0 | -142.311.206,47 |
| 2024 11 | 568.378.596,66 | -7,3 | -44.617.478,58 | -18,9 | -132.582.292,06 |
| 2024 10 | 700.960.888,72 | 32,2 | 170.841.660,54 | 16,9 | 101.406.867,19 |
| 2024 9 | 599.554.021,53 | 1,1 | 6.461.898,42 | 131,8 | 340.860.380,73 |
| 2024 8 | 258.693.640,80 | 26,2 | 53.729.465,89 | -54,8 | -314.135.676,76 |
| 2024 7 | 572.829.317,56 | 48,3 | 186.466.142,21 | 30,1 | 132.518.885,52 |
| 2024 6 | 440.310.432,04 | -33,5 | -221.589.354,16 | -19,3 | -105.036.533,20 |
| 2024 5 | 545.346.965,24 | -0,8 | -4.164.429,89 | -17,5 | -115.648.800,03 |