| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 6 | 1.181.860.934,80 | -8,8 | -114.606.048,03 | -2,7 | -32.771.534,95 |
| 2025 5 | 1.214.632.469,75 | -1,9 | -23.082.006,43 | 35,0 | 314.890.988,07 |
| 2025 4 | 899.741.481,68 | -27,3 | -337.171.226,20 | -17,8 | -194.596.045,39 |
| 2025 3 | 1.094.337.527,07 | -8,8 | -104.999.770,86 | 11,2 | 110.588.052,97 |
| 2025 2 | 983.749.474,10 | -28,1 | -384.068.258,60 | 9,2 | 82.696.734,67 |
| 2025 1 | 901.052.739,43 | -25,8 | -313.386.431,64 | 1,1 | 9.422.538,20 |
| 2024 12 | 891.630.201,23 | -13,3 | -136.601.014,21 | -27,7 | -341.273.140,98 |
| 2024 11 | 1.232.903.342,21 | -14,8 | -214.681.719,93 | 15,6 | 166.571.189,04 |
| 2024 10 | 1.066.332.153,17 | -21,9 | -298.802.395,70 | -5,2 | -58.930.133,42 |
| 2024 9 | 1.125.262.286,59 | -22,8 | -331.489.661,04 | 23,6 | 214.788.712,58 |
| 2024 8 | 910.473.574,01 | -0,3 | -2.572.721,39 | -26,6 | -329.064.968,64 |
| 2024 7 | 1.239.538.542,65 | -19,1 | -291.607.235,30 | -4,4 | -56.928.440,18 |
| 2024 6 | 1.296.466.982,83 | -3,6 | -48.623.411,24 | 4,8 | 58.752.506,65 |
| 2024 5 | 1.237.714.476,18 | -1,1 | -13.628.158,64 | 0,1 | 801.768,30 |