| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 6 | 488.303.887,07 | -18,8 | -113.279.886,55 | -15,2 | -87.716.316,46 |
| 2025 5 | 576.020.203,53 | -27,4 | -217.582.783,38 | -8,8 | -55.306.928,93 |
| 2025 4 | 631.327.132,46 | -24,8 | -208.275.099,33 | -17,3 | -132.175.206,09 |
| 2025 3 | 763.502.338,55 | 26,5 | 159.872.126,01 | 43,7 | 232.015.799,78 |
| 2025 2 | 531.486.538,77 | -30,8 | -236.132.986,34 | -42,9 | -398.925.744,53 |
| 2025 1 | 930.412.283,30 | 28,6 | 206.957.962,09 | 85,5 | 428.784.192,50 |
| 2024 12 | 501.628.090,80 | -29,6 | -210.939.812,34 | -42,7 | -374.285.213,11 |
| 2024 11 | 875.913.303,91 | 5,5 | 45.860.017,85 | 20,3 | 147.898.320,14 |
| 2024 10 | 728.014.983,77 | -8,2 | -65.228.438,76 | 34,4 | 186.417.109,93 |
| 2024 9 | 541.597.873,84 | -24,3 | -173.811.059,26 | -25,6 | -185.852.923,66 |
| 2024 8 | 727.450.797,50 | -9,7 | -78.250.689,04 | 1,3 | 9.021.512,03 |
| 2024 7 | 718.429.285,47 | 5,2 | 35.742.760,03 | 19,4 | 116.845.511,85 |
| 2024 6 | 601.583.773,62 | -5,1 | -32.329.740,30 | -24,2 | -192.019.213,29 |
| 2024 5 | 793.602.986,91 | 47,3 | 254.883.900,10 | -5,5 | -45.999.244,88 |