| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 6 | 765.811.375,11 | 9,0 | 63.296.073,56 | 34,6 | 196.781.121,42 |
| 2025 5 | 569.030.253,69 | -11,4 | -73.446.449,52 | -19,0 | -133.215.233,69 |
| 2025 4 | 702.245.487,38 | -2,8 | -19.838.825,71 | 4,6 | 30.768.041,05 |
| 2025 3 | 671.477.446,33 | 13,1 | 77.746.703,57 | 0,9 | 5.873.228,10 |
| 2025 2 | 665.604.218,23 | 6,0 | 37.581.258,27 | 9,9 | 59.740.804,13 |
| 2025 1 | 605.863.414,10 | -5,9 | -38.234.087,91 | -4,4 | -27.564.292,04 |
| 2024 12 | 633.427.706,14 | -1,3 | -8.086.615,65 | -10,9 | -77.111.702,22 |
| 2024 11 | 710.539.408,36 | 10,3 | 66.585.714,85 | 13,8 | 85.929.303,48 |
| 2024 10 | 624.610.104,88 | 9,3 | 53.180.559,92 | -2,6 | -16.486.585,06 |
| 2024 9 | 641.096.689,94 | 7,4 | 44.189.441,75 | 8,7 | 51.142.583,87 |
| 2024 8 | 589.954.106,07 | 3,1 | 17.462.609,84 | -11,4 | -75.742.262,25 |
| 2024 7 | 665.696.368,32 | 11,0 | 65.837.551,01 | -5,2 | -36.818.933,23 |
| 2024 6 | 702.515.301,55 | 6,5 | 42.796.771,40 | 9,3 | 60.038.598,34 |
| 2024 5 | 642.476.703,21 | 16,5 | 90.885.293,94 | -11,0 | -79.607.609,88 |