| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 6 | 963.462.910,61 | 31,1 | 228.581.322,49 | 31,3 | 229.649.933,54 |
| 2025 5 | 733.812.977,07 | -2,7 | -20.382.512,15 | 0,7 | 5.139.233,85 |
| 2025 4 | 728.673.743,22 | -1,4 | -10.107.957,33 | -5,3 | -40.684.039,56 |
| 2025 3 | 769.357.782,78 | 11,5 | 79.265.922,64 | 8,4 | 59.775.064,02 |
| 2025 2 | 709.582.718,76 | 4,8 | 32.409.194,36 | 8,7 | 56.604.476,05 |
| 2025 1 | 652.978.242,71 | -4,6 | -31.157.887,47 | -3,1 | -20.681.935,31 |
| 2024 12 | 673.660.178,02 | 0,4 | 2.599.769,22 | -11,9 | -90.869.636,51 |
| 2024 11 | 764.529.814,53 | -3,9 | -31.007.712,87 | -7,0 | -57.163.440,93 |
| 2024 10 | 821.693.255,46 | 17,8 | 123.975.749,66 | 13,7 | 98.957.855,81 |
| 2024 9 | 722.735.399,65 | 14,0 | 88.516.666,02 | 16,1 | 100.272.357,21 |
| 2024 8 | 622.463.042,44 | 7,2 | 41.906.836,89 | -24,5 | -201.915.168,87 |
| 2024 7 | 824.378.211,31 | 12,6 | 92.262.471,04 | 12,2 | 89.496.623,19 |
| 2024 6 | 734.881.588,12 | 1,7 | 12.025.451,46 | -2,6 | -19.313.901,10 |
| 2024 5 | 754.195.489,22 | -0,8 | -5.843.719,55 | 2,1 | 15.413.788,67 |