| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 6 | 820.431.798,24 | 24,2 | 160.030.930,76 | -8,7 | -78.332.290,09 |
| 2025 5 | 898.764.088,33 | 102,4 | 454.788.393,31 | 16,8 | 129.434.824,90 |
| 2025 4 | 769.329.263,43 | 76,5 | 333.558.253,24 | 12,5 | 85.295.244,18 |
| 2025 3 | 684.034.019,25 | 37,4 | 186.285.878,24 | 3,4 | 22.659.176,71 |
| 2025 2 | 661.374.842,54 | 87,3 | 308.264.041,97 | 0,6 | 4.148.298,03 |
| 2025 1 | 657.226.544,51 | 62,6 | 253.057.709,08 | 18,5 | 102.765.759,60 |
| 2024 12 | 554.460.784,91 | -5,9 | -34.602.306,08 | -10,3 | -63.955.419,18 |
| 2024 11 | 618.416.204,09 | 46,1 | 195.084.926,63 | -12,6 | -88.797.189,07 |
| 2024 10 | 707.213.393,16 | 54,8 | 250.418.297,59 | -11,7 | -93.640.652,10 |
| 2024 9 | 800.854.045,26 | 48,1 | 260.137.403,25 | 35,3 | 208.911.011,17 |
| 2024 8 | 591.943.034,09 | 21,6 | 105.127.263,18 | -2,1 | -12.942.764,60 |
| 2024 7 | 604.885.798,69 | 9,3 | 51.520.884,29 | -8,4 | -55.515.068,79 |
| 2024 6 | 660.400.867,48 | -15,0 | -116.306.452,14 | 48,8 | 216.425.172,46 |
| 2024 5 | 443.975.695,02 | 9,1 | 37.044.768,19 | 1,9 | 8.204.684,83 |