| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 6 | 476.246.927,15 | -11,3 | -60.571.344,11 | -7,0 | -35.639.767,05 |
| 2025 5 | 511.886.694,20 | -6,1 | -33.404.724,81 | -4,7 | -25.311.046,90 |
| 2025 4 | 537.197.741,10 | -3,6 | -19.795.808,89 | -0,6 | -3.416.734,02 |
| 2025 3 | 540.614.475,12 | -1,8 | -10.056.888,58 | 0,2 | 970.778,26 |
| 2025 2 | 539.643.696,86 | -5,2 | -29.855.890,69 | 4,0 | 20.976.200,13 |
| 2025 1 | 518.667.496,73 | 5,5 | 27.145.433,48 | 30,0 | 119.790.808,72 |
| 2024 12 | 398.876.688,01 | 9,1 | 33.304.884,23 | -19,2 | -94.543.772,50 |
| 2024 11 | 493.420.460,51 | 0,4 | 2.180.427,87 | -11,1 | -61.653.311,37 |
| 2024 10 | 555.073.771,88 | 6,5 | 33.786.232,29 | 10,0 | 50.502.315,43 |
| 2024 9 | 504.571.456,45 | 3,5 | 17.120.418,93 | 20,7 | 86.492.360,81 |
| 2024 8 | 418.079.095,64 | 6,4 | 25.297.728,60 | -29,6 | -175.957.198,47 |
| 2024 7 | 594.036.294,11 | 22,8 | 110.201.045,60 | 10,7 | 57.218.022,85 |
| 2024 6 | 536.818.271,26 | 4,9 | 25.180.332,37 | -1,6 | -8.473.147,75 |
| 2024 5 | 545.291.419,01 | 1,1 | 6.086.841,09 | -2,1 | -11.702.130,98 |