| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 6 | 548.125.813,12 | -15,1 | -97.549.263,11 | 39,1 | 154.178.544,56 |
| 2025 5 | 393.947.268,56 | -35,8 | -220.013.409,67 | -24,9 | -130.820.669,33 |
| 2025 4 | 524.767.937,89 | -25,9 | -183.408.260,03 | 8,0 | 38.746.920,47 |
| 2025 3 | 486.021.017,42 | -12,0 | -66.477.106,77 | -17,6 | -103.857.484,64 |
| 2025 2 | 589.878.502,06 | -13,5 | -92.018.033,17 | -5,8 | -36.064.985,66 |
| 2025 1 | 625.943.487,72 | 4,6 | 27.679.654,68 | 24,2 | 121.882.808,48 |
| 2024 12 | 504.060.679,24 | -35,1 | -272.011.963,34 | -5,0 | -26.502.203,34 |
| 2024 11 | 530.562.882,58 | -1,3 | -7.045.106,28 | -3,7 | -20.152.143,69 |
| 2024 10 | 550.715.026,27 | -17,2 | -114.633.559,97 | 11,0 | 54.557.762,91 |
| 2024 9 | 496.157.263,36 | -21,5 | -135.449.684,26 | -36,1 | -279.811.378,98 |
| 2024 8 | 775.968.642,34 | 10,0 | 70.327.379,11 | 0,3 | 2.483.555,58 |
| 2024 7 | 773.485.086,76 | 13,3 | 90.643.944,27 | 19,8 | 127.810.010,53 |
| 2024 6 | 645.675.076,23 | 70,3 | 266.492.202,93 | 5,2 | 31.714.398,00 |
| 2024 5 | 613.960.678,23 | 6,3 | 36.587.506,13 | -13,3 | -94.215.519,69 |