| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 6 | 681.692.406,06 | 24,1 | 132.493.638,94 | -24,3 | -218.308.493,29 |
| 2025 5 | 900.000.899,35 | -1,4 | -13.086.387,53 | -21,9 | -252.289.503,15 |
| 2025 4 | 1.152.290.402,50 | 14,5 | 145.905.803,79 | 8,4 | 89.716.087,07 |
| 2025 3 | 1.062.574.315,43 | 4,4 | 44.950.628,93 | 10,5 | 100.865.395,45 |
| 2025 2 | 961.708.919,98 | 13,1 | 111.222.202,25 | 4,0 | 36.807.397,78 |
| 2025 1 | 924.901.522,20 | 18,5 | 144.593.814,40 | 43,1 | 278.728.013,67 |
| 2024 12 | 646.173.508,53 | 29,8 | 148.330.590,89 | -11,8 | -86.141.429,22 |
| 2024 11 | 732.314.937,75 | 68,8 | 298.384.331,03 | 22,7 | 135.407.763,89 |
| 2024 10 | 596.907.173,86 | 72,5 | 250.836.052,14 | 34,5 | 152.960.445,49 |
| 2024 9 | 443.946.728,37 | 79,9 | 197.211.510,34 | 139,5 | 258.583.208,69 |
| 2024 8 | 185.363.519,68 | -3,5 | -6.724.251,66 | -56,8 | -243.597.527,92 |
| 2024 7 | 428.961.047,60 | 27,8 | 93.298.425,57 | -21,9 | -120.237.719,52 |
| 2024 6 | 549.198.767,12 | 38,9 | 153.730.214,85 | -39,9 | -363.888.519,76 |
| 2024 5 | 913.087.286,88 | 38,5 | 253.665.008,20 | -9,3 | -93.297.311,83 |