| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 6 | 489.361.315,56 | 2,4 | 11.401.285,88 | -17,4 | -102.935.626,18 |
| 2025 5 | 592.296.941,74 | 20,7 | 101.480.112,94 | -4,3 | -26.513.219,71 |
| 2025 4 | 618.810.161,45 | 23,1 | 116.043.136,61 | -5,2 | -33.919.166,36 |
| 2025 3 | 652.729.327,81 | 23,4 | 123.670.161,91 | 65,3 | 257.886.774,63 |
| 2025 2 | 394.842.553,18 | -48,0 | -365.011.271,54 | -43,3 | -301.872.983,35 |
| 2025 1 | 696.715.536,53 | 28,2 | 153.298.999,28 | 34,2 | 177.622.245,34 |
| 2024 12 | 519.093.291,19 | -11,5 | -67.738.067,87 | -19,2 | -122.979.665,82 |
| 2024 11 | 642.072.957,01 | 14,9 | 83.386.567,25 | 21,8 | 114.978.480,41 |
| 2024 10 | 527.094.476,60 | -28,7 | -212.359.908,00 | 23,1 | 98.815.108,38 |
| 2024 9 | 428.279.368,22 | -19,2 | -101.916.354,97 | 17,4 | 63.549.460,83 |
| 2024 8 | 364.729.907,39 | -29,0 | -148.666.023,04 | -28,0 | -141.681.155,80 |
| 2024 7 | 506.411.063,19 | -9,3 | -52.143.382,25 | 6,0 | 28.451.033,51 |
| 2024 6 | 477.960.029,68 | -6,0 | -30.626.197,41 | -2,6 | -12.856.799,12 |
| 2024 5 | 490.816.828,80 | -12,8 | -72.184.765,49 | -2,4 | -11.950.196,04 |