| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 6 | 611.989.695,86 | 0,0 | 2.867,96 | 2,5 | 14.760.666,63 |
| 2025 5 | 597.229.029,23 | -6,3 | -39.869.914,00 | -19,1 | -140.953.620,53 |
| 2025 4 | 738.182.649,76 | 20,4 | 125.107.633,13 | 19,4 | 119.811.105,46 |
| 2025 3 | 618.371.544,30 | 17,5 | 91.953.207,53 | -18,5 | -140.522.094,20 |
| 2025 2 | 758.893.638,50 | 37,2 | 205.796.569,12 | 21,5 | 134.092.694,16 |
| 2025 1 | 624.800.944,34 | 17,3 | 92.015.475,65 | 15,8 | 85.037.380,90 |
| 2024 12 | 539.763.563,44 | -30,5 | -236.739.833,39 | -23,2 | -163.345.322,62 |
| 2024 11 | 703.108.886,06 | 11,9 | 74.495.154,74 | 1,0 | 6.819.890,25 |
| 2024 10 | 696.288.995,81 | 14,5 | 87.955.720,35 | 2,2 | 15.282.360,91 |
| 2024 9 | 681.006.634,90 | 13,9 | 83.160.894,76 | 13,4 | 80.529.185,91 |
| 2024 8 | 600.477.448,99 | 30,2 | 139.340.508,86 | -22,2 | -171.620.542,79 |
| 2024 7 | 772.097.991,78 | 0,7 | 5.099.143,49 | 26,2 | 160.111.163,88 |
| 2024 6 | 611.986.827,90 | -23,7 | -189.731.900,15 | -3,9 | -25.112.115,33 |
| 2024 5 | 637.098.943,23 | 27,0 | 135.284.094,01 | 3,9 | 24.023.926,60 |