| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 6 | 777.180.899,57 | 14,6 | 99.229.837,21 | 0,5 | 4.173.569,21 |
| 2025 5 | 773.007.330,36 | 7,4 | 53.356.239,35 | 5,4 | 39.575.293,50 |
| 2025 4 | 733.432.036,86 | -8,0 | -64.062.956,08 | -8,8 | -70.360.879,56 |
| 2025 3 | 803.792.916,42 | 8,8 | 65.019.130,25 | 13,4 | 95.016.610,44 |
| 2025 2 | 708.776.305,98 | -4,3 | -31.890.851,51 | 2,3 | 15.743.183,87 |
| 2025 1 | 693.033.122,11 | -4,5 | -32.575.191,42 | 0,7 | 5.009.408,77 |
| 2024 12 | 688.023.713,34 | -2,3 | -16.076.347,19 | -6,3 | -46.588.622,80 |
| 2024 11 | 734.612.336,14 | -9,0 | -72.616.187,38 | -12,8 | -107.899.243,36 |
| 2024 10 | 842.511.579,50 | 10,3 | 78.605.605,75 | 14,5 | 106.642.427,49 |
| 2024 9 | 735.869.152,01 | -2,8 | -21.284.459,36 | 32,4 | 179.979.331,48 |
| 2024 8 | 555.889.820,53 | 6,9 | 35.693.472,05 | -25,6 | -190.897.482,00 |
| 2024 7 | 746.787.302,53 | 1,1 | 8.036.776,61 | 10,2 | 68.836.240,17 |
| 2024 6 | 677.951.062,36 | -10,6 | -80.074.659,47 | -5,8 | -41.700.028,65 |
| 2024 5 | 719.651.091,01 | -1,9 | -13.986.018,62 | -9,8 | -77.843.901,93 |