| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 6 | 673.202.276,14 | 6,2 | 39.322.188,42 | -10,5 | -79.064.344,30 |
| 2025 5 | 752.266.620,44 | 0,4 | 2.937.866,87 | 8,5 | 58.890.673,32 |
| 2025 4 | 693.375.947,12 | 3,3 | 21.980.007,80 | 0,4 | 2.567.961,62 |
| 2025 3 | 690.807.985,50 | 11,2 | 69.567.569,11 | 9,5 | 59.628.880,60 |
| 2025 2 | 631.179.104,90 | 8,0 | 46.808.051,83 | -4,1 | -26.740.952,63 |
| 2025 1 | 657.920.057,53 | 15,5 | 88.169.213,11 | 9,8 | 58.879.398,03 |
| 2024 12 | 599.040.659,50 | 5,1 | 29.015.834,85 | -3,6 | -22.541.442,26 |
| 2024 11 | 621.582.101,76 | 3,4 | 20.540.609,20 | 5,1 | 30.226.965,79 |
| 2024 10 | 591.355.135,97 | 21,0 | 102.437.592,55 | 18,2 | 91.013.414,23 |
| 2024 9 | 500.341.721,74 | 11,5 | 51.606.274,46 | -3,6 | -18.729.855,74 |
| 2024 8 | 519.071.577,48 | 13,7 | 62.644.243,57 | -14,8 | -90.096.425,01 |
| 2024 7 | 609.168.002,49 | 12,3 | 66.894.323,27 | -3,9 | -24.712.085,23 |
| 2024 6 | 633.880.087,72 | -2,1 | -13.758.491,11 | -15,4 | -115.448.665,85 |
| 2024 5 | 749.328.753,57 | 14,5 | 95.063.067,13 | 11,6 | 77.932.814,25 |