| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 6 | 1.024.710.030,32 | 11,3 | 103.907.448,85 | -11,0 | -125.999.258,06 |
| 2025 5 | 1.150.709.288,38 | 24,5 | 226.502.244,90 | 14,4 | 144.796.941,96 |
| 2025 4 | 1.005.912.346,42 | -33,3 | -501.958.219,15 | -23,9 | -315.056.123,73 |
| 2025 3 | 1.320.968.470,15 | 36,8 | 355.053.230,27 | 35,4 | 345.532.091,48 |
| 2025 2 | 975.436.378,67 | 8,6 | 76.926.419,42 | -1,3 | -12.773.301,59 |
| 2025 1 | 988.209.680,26 | -2,8 | -28.759.428,45 | 30,0 | 227.841.780,31 |
| 2024 12 | 760.367.899,95 | -10,4 | -87.859.084,95 | -30,3 | -329.886.278,71 |
| 2024 11 | 1.090.254.178,66 | -6,9 | -81.023.506,17 | -2,3 | -25.798.651,66 |
| 2024 10 | 1.116.052.830,32 | 6,0 | 63.132.256,72 | 6,9 | 71.558.488,78 |
| 2024 9 | 1.044.494.341,54 | 14,8 | 134.369.347,30 | -2,3 | -24.427.125,49 |
| 2024 8 | 1.068.921.467,03 | 36,3 | 284.521.533,53 | 2,7 | 27.946.871,40 |
| 2024 7 | 1.040.974.595,63 | 35,1 | 270.697.654,62 | 13,1 | 120.172.014,16 |
| 2024 6 | 920.802.581,47 | 1,4 | 12.701.650,87 | -0,4 | -3.404.462,01 |
| 2024 5 | 924.207.043,48 | -42,7 | -689.429.596,52 | -38,7 | -583.663.522,09 |