| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 6 | 391.699.062,06 | 7,1 | 25.857.418,96 | -32,5 | -188.180.457,19 |
| 2025 5 | 579.879.519,25 | 15,3 | 76.722.880,84 | 30,4 | 135.048.670,43 |
| 2025 4 | 444.830.848,82 | -5,2 | -24.317.024,85 | 3,7 | 15.966.005,55 |
| 2025 3 | 428.864.843,27 | -5,6 | -25.613.491,35 | -22,5 | -124.802.908,58 |
| 2025 2 | 553.667.751,85 | 1,1 | 5.842.383,01 | 39,3 | 156.269.559,15 |
| 2025 1 | 397.398.192,70 | -32,4 | -190.176.570,62 | -29,8 | -168.294.652,11 |
| 2024 12 | 565.692.844,81 | 64,8 | 222.444.942,30 | 16,0 | 78.022.723,46 |
| 2024 11 | 487.670.121,35 | -15,1 | -86.867.587,26 | -13,8 | -77.771.920,46 |
| 2024 10 | 565.442.041,81 | 5,4 | 28.982.597,04 | 12,3 | 61.955.728,69 |
| 2024 9 | 503.486.313,12 | -6,6 | -35.382.885,98 | 94,5 | 244.624.293,54 |
| 2024 8 | 258.862.019,58 | -19,5 | -62.685.491,90 | -37,9 | -157.778.828,50 |
| 2024 7 | 416.640.848,08 | -21,4 | -113.294.124,68 | 13,9 | 50.799.204,98 |
| 2024 6 | 365.841.643,10 | -39,0 | -233.575.525,98 | -27,3 | -137.314.995,31 |
| 2024 5 | 503.156.638,41 | -13,7 | -79.554.134,07 | 7,3 | 34.008.764,74 |