| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 6 | 558.170.762,01 | 13,8 | 67.795.928,28 | -2,1 | -12.123.392,84 |
| 2025 5 | 570.294.154,85 | -1,3 | -7.442.680,37 | -12,4 | -80.651.164,38 |
| 2025 4 | 650.945.319,23 | 1,0 | 6.113.832,18 | 7,0 | 42.515.666,76 |
| 2025 3 | 608.429.652,47 | 18,3 | 94.245.928,77 | -0,1 | -405.484,61 |
| 2025 2 | 608.835.137,08 | -9,1 | -60.689.839,31 | 4,5 | 26.140.724,12 |
| 2025 1 | 582.694.412,96 | -14,5 | -99.035.334,45 | -29,8 | -247.531.690,44 |
| 2024 12 | 830.226.103,40 | 29,5 | 189.169.075,40 | 28,1 | 182.149.395,52 |
| 2024 11 | 648.076.707,88 | -11,0 | -80.068.747,34 | 2,9 | 18.293.949,71 |
| 2024 10 | 629.782.758,17 | 1,9 | 11.467.854,85 | 17,7 | 94.478.574,37 |
| 2024 9 | 535.304.183,80 | -6,2 | -35.632.202,85 | 14,7 | 68.772.680,70 |
| 2024 8 | 466.531.503,10 | -12,8 | -68.669.040,80 | -22,5 | -135.646.323,96 |
| 2024 7 | 602.177.827,06 | 8,5 | 47.233.052,20 | 22,8 | 111.802.993,33 |
| 2024 6 | 490.374.833,73 | -18,6 | -111.893.137,02 | -15,1 | -87.362.001,49 |
| 2024 5 | 577.736.835,22 | 12,7 | 65.001.886,81 | -10,4 | -67.094.651,83 |