| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 6 | 531.739.877,49 | -9,7 | -57.171.827,26 | -6,8 | -38.861.929,62 |
| 2025 5 | 570.601.807,11 | -5,9 | -35.704.631,84 | -4,2 | -25.227.643,99 |
| 2025 4 | 595.829.451,10 | -3,7 | -23.161.674,18 | -0,5 | -3.003.089,31 |
| 2025 3 | 598.832.540,41 | -1,0 | -5.971.491,14 | 0,5 | 3.125.249,69 |
| 2025 2 | 595.707.290,72 | -4,7 | -29.113.697,51 | 3,8 | 21.651.738,25 |
| 2025 1 | 574.055.552,47 | 5,3 | 28.964.195,29 | 29,9 | 131.948.909,50 |
| 2024 12 | 442.106.642,97 | 9,0 | 36.443.509,26 | -19,4 | -106.164.290,55 |
| 2024 11 | 548.270.933,52 | 0,4 | 2.129.880,09 | -11,8 | -73.283.157,87 |
| 2024 10 | 621.554.091,39 | 6,4 | 37.478.166,21 | 10,5 | 59.253.296,35 |
| 2024 9 | 562.300.795,04 | 3,2 | 17.644.984,69 | 21,9 | 100.861.739,58 |
| 2024 8 | 461.439.055,46 | 6,3 | 27.431.347,22 | -29,4 | -192.100.088,23 |
| 2024 7 | 653.539.143,69 | 21,9 | 117.221.769,51 | 11,0 | 64.627.438,94 |
| 2024 6 | 588.911.704,75 | 3,4 | 19.594.628,77 | -2,9 | -17.394.734,20 |
| 2024 5 | 606.306.438,95 | 1,9 | 11.269.336,25 | -2,1 | -12.684.686,33 |