| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 6 | 809.007.437,63 | 20,0 | 134.925.695,45 | 1,7 | 13.575.942,47 |
| 2025 5 | 795.431.495,16 | -5,8 | -49.108.907,11 | 2,2 | 17.270.831,46 |
| 2025 4 | 778.160.663,70 | 3,7 | 28.085.176,24 | -14,2 | -128.281.718,18 |
| 2025 3 | 906.442.381,88 | 36,1 | 240.244.883,35 | 9,3 | 76.720.487,68 |
| 2025 2 | 829.721.894,20 | 2,5 | 19.941.339,72 | 40,2 | 238.091.700,30 |
| 2025 1 | 591.630.193,90 | -9,8 | -64.084.025,99 | -17,0 | -121.069.971,40 |
| 2024 12 | 712.700.165,30 | -3,9 | -28.669.757,63 | -23,8 | -222.917.679,50 |
| 2024 11 | 935.617.844,80 | 10,3 | 87.586.203,18 | -23,3 | -283.578.892,38 |
| 2024 10 | 1.219.196.737,18 | 73,6 | 516.674.863,03 | 57,0 | 442.445.430,25 |
| 2024 9 | 776.751.306,93 | 2,8 | 21.268.995,65 | -27,5 | -294.091.295,87 |
| 2024 8 | 1.070.842.602,80 | 209,1 | 724.346.088,68 | 41,9 | 315.918.968,29 |
| 2024 7 | 754.923.634,51 | 30,0 | 174.216.837,34 | 12,0 | 80.841.892,33 |
| 2024 6 | 674.081.742,18 | 6,3 | 39.632.743,54 | -20,2 | -170.458.660,09 |
| 2024 5 | 844.540.402,27 | 17,0 | 122.680.433,86 | 12,6 | 94.464.914,81 |