| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 6 | 558.222.806,15 | 5,1 | 26.946.312,15 | 10,2 | 51.504.684,91 |
| 2025 5 | 506.718.121,24 | -20,5 | -130.696.373,72 | -22,1 | -144.064.398,85 |
| 2025 4 | 650.782.520,09 | 19,9 | 107.914.756,80 | 8,8 | 52.383.807,20 |
| 2025 3 | 598.398.712,89 | 66,0 | 237.968.777,08 | 12,4 | 66.103.437,24 |
| 2025 2 | 532.295.275,65 | 15,3 | 70.428.853,91 | 39,6 | 151.006.958,38 |
| 2025 1 | 381.288.317,27 | 10,8 | 37.016.777,73 | -16,6 | -76.133.902,82 |
| 2024 12 | 457.422.220,09 | 21,6 | 81.178.191,37 | -24,6 | -149.307.007,97 |
| 2024 11 | 606.729.228,06 | 34,8 | 156.675.748,87 | 33,2 | 151.131.612,36 |
| 2024 10 | 455.597.615,70 | 3,8 | 16.544.095,94 | -11,4 | -58.645.993,92 |
| 2024 9 | 514.243.609,62 | 71,6 | 214.528.049,82 | 168,6 | 322.821.949,45 |
| 2024 8 | 191.421.660,17 | -35,2 | -104.019.991,34 | -56,9 | -252.668.997,64 |
| 2024 7 | 444.090.657,81 | 26,8 | 93.873.370,46 | -16,4 | -87.185.836,19 |
| 2024 6 | 531.276.494,00 | 0,8 | 4.106.082,72 | -16,7 | -106.138.000,96 |
| 2024 5 | 637.414.494,96 | 16,3 | 89.243.596,20 | 17,4 | 94.546.731,67 |