| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 6 | 23.503.589,10 | -94,9 | -439.560.511,01 | -98,3 | -1.376.569.913,93 |
| 2025 5 | 1.400.073.503,03 | 7.387,7 | 1.381.375.201,84 | 1.194,8 | 1.291.944.085,22 |
| 2025 4 | 108.129.417,81 | -76,3 | -347.446.026,93 | -66,7 | -216.095.348,05 |
| 2025 3 | 324.224.765,86 | 2.115,7 | 309.591.759,26 | 2.878,9 | 313.340.721,11 |
| 2025 2 | 10.884.044,75 | -26,1 | -3.838.316,00 | -65,6 | -20.719.668,77 |
| 2025 1 | 31.603.713,52 | 86,3 | 14.636.882,53 | 185,6 | 20.537.152,68 |
| 2024 12 | 11.066.560,84 | -6,4 | -756.175,70 | -14,1 | -1.810.542,00 |
| 2024 11 | 12.877.102,84 | -24,6 | -4.206.946,36 | -21,0 | -3.418.278,72 |
| 2024 10 | 16.295.381,56 | 44,7 | 5.036.637,15 | -21,3 | -4.412.242,36 |
| 2024 9 | 20.707.623,92 | -28,6 | -8.304.628,67 | -96,7 | -611.952.572,23 |
| 2024 8 | 632.660.196,15 | 4.769,5 | 619.667.978,90 | 3.938,9 | 616.996.006,52 |
| 2024 7 | 15.664.189,63 | -51,7 | -16.770.088,90 | -96,6 | -447.399.910,48 |
| 2024 6 | 463.064.100,11 | 1.916,0 | 440.094.361,38 | 2.376,5 | 444.365.798,92 |
| 2024 5 | 18.698.301,19 | -94,8 | -341.278.576,60 | -95,9 | -436.877.143,55 |