| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 6 | 1.089.502.465,76 | -11,1 | -136.340.926,58 | -2,4 | -26.347.492,65 |
| 2025 5 | 1.115.849.958,41 | 0,7 | 8.134.614,87 | 44,7 | 344.749.186,85 |
| 2025 4 | 771.100.771,56 | -29,5 | -322.873.407,52 | -20,1 | -194.033.887,62 |
| 2025 3 | 965.134.659,18 | -9,2 | -97.530.300,03 | 14,2 | 120.235.794,49 |
| 2025 2 | 844.898.864,69 | -32,0 | -397.021.836,87 | 7,0 | 55.106.228,03 |
| 2025 1 | 789.792.636,66 | -30,1 | -340.413.691,00 | -0,3 | -2.541.297,29 |
| 2024 12 | 792.333.933,95 | -16,5 | -157.049.706,11 | -29,3 | -328.852.630,73 |
| 2024 11 | 1.121.186.564,68 | -13,5 | -175.361.979,13 | 18,7 | 176.661.657,44 |
| 2024 10 | 944.524.907,24 | -23,0 | -282.115.278,89 | -8,9 | -92.360.957,07 |
| 2024 9 | 1.036.885.864,31 | -23,4 | -317.374.547,88 | 23,0 | 193.680.287,01 |
| 2024 8 | 843.205.577,30 | 0,7 | 6.086.192,48 | -26,7 | -306.393.083,92 |
| 2024 7 | 1.149.598.661,22 | -19,3 | -275.672.394,13 | -6,2 | -76.244.731,12 |
| 2024 6 | 1.225.843.392,34 | 0,4 | 4.782.749,59 | 10,7 | 118.128.048,80 |
| 2024 5 | 1.107.715.343,54 | -0,6 | -6.092.261,47 | 1,3 | 13.741.164,46 |