| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 6 | 624.209.709,73 | 2,1 | 12.605.484,48 | -1,0 | -6.539.521,68 |
| 2025 5 | 630.749.231,41 | 5,9 | 34.883.748,67 | 6,5 | 38.504.876,13 |
| 2025 4 | 592.244.355,28 | -3,6 | -22.283.808,64 | -6,6 | -42.017.174,72 |
| 2025 3 | 634.261.530,00 | 5,7 | 34.365.699,83 | 2,1 | 13.210.877,04 |
| 2025 2 | 621.050.652,96 | 1,3 | 7.786.713,64 | -2,7 | -17.483.371,11 |
| 2025 1 | 638.534.024,07 | 19,9 | 105.973.769,64 | 10,8 | 62.238.241,75 |
| 2024 12 | 576.295.782,32 | 18,6 | 90.413.282,91 | -18,9 | -134.651.027,96 |
| 2024 11 | 710.946.810,28 | 18,7 | 111.861.028,81 | 3,2 | 22.154.987,12 |
| 2024 10 | 688.791.823,16 | 29,5 | 156.722.105,92 | 6,1 | 39.418.465,65 |
| 2024 9 | 649.373.357,51 | 18,0 | 98.820.443,22 | 19,2 | 104.382.130,75 |
| 2024 8 | 544.991.226,76 | -2,1 | -11.826.251,38 | -16,1 | -104.633.248,29 |
| 2024 7 | 649.624.475,05 | 3,8 | 23.838.341,78 | 6,2 | 38.020.249,80 |
| 2024 6 | 611.604.225,25 | 7,7 | 43.788.199,89 | 2,6 | 15.738.742,51 |
| 2024 5 | 595.865.482,74 | 2,7 | 15.799.670,55 | -3,0 | -18.662.681,18 |