| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 6 | 511.522.160,65 | -9,3 | -52.156.331,19 | -14,1 | -84.138.773,52 |
| 2025 5 | 595.660.934,17 | -1,8 | -11.079.564,34 | -3,2 | -19.866.017,61 |
| 2025 4 | 615.526.951,78 | -1,0 | -5.963.594,03 | -1,1 | -6.615.345,90 |
| 2025 3 | 622.142.297,68 | 1,1 | 6.539.484,40 | 4,6 | 27.121.428,74 |
| 2025 2 | 595.020.868,94 | -0,4 | -2.540.194,08 | 1,5 | 8.989.784,48 |
| 2025 1 | 586.031.084,46 | 6,5 | 35.935.997,31 | 7,5 | 40.961.826,72 |
| 2024 12 | 545.069.257,74 | 5,6 | 29.042.040,20 | -11,5 | -70.679.578,08 |
| 2024 11 | 615.748.835,82 | -3,0 | -18.817.587,46 | -14,9 | -108.120.530,63 |
| 2024 10 | 723.869.366,45 | 12,7 | 81.640.393,20 | 14,5 | 91.459.796,75 |
| 2024 9 | 632.409.569,70 | 5,2 | 31.387.476,80 | 23,1 | 118.617.225,47 |
| 2024 8 | 513.792.344,23 | 0,4 | 2.066.097,09 | -17,2 | -106.943.317,20 |
| 2024 7 | 620.735.661,43 | 15,0 | 81.024.922,41 | 10,1 | 57.057.169,59 |
| 2024 6 | 563.678.491,84 | -2,9 | -16.918.959,26 | -7,1 | -43.062.006,67 |
| 2024 5 | 606.740.498,51 | 20,4 | 102.657.284,17 | -2,4 | -14.750.047,30 |