| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 6 | 533.358.768,40 | 3,1 | 15.845.528,97 | -4,0 | -22.445.385,64 |
| 2025 5 | 555.804.154,04 | -4,8 | -28.210.371,24 | 12,0 | 59.436.738,99 |
| 2025 4 | 496.367.415,05 | -11,5 | -64.712.072,40 | -16,7 | -99.360.392,03 |
| 2025 3 | 595.727.807,08 | 4,5 | 25.787.839,41 | 3,7 | 20.980.158,64 |
| 2025 2 | 574.747.648,44 | -9,4 | -59.570.981,72 | 37,9 | 157.811.809,51 |
| 2025 1 | 416.935.838,93 | -23,2 | -126.105.016,30 | 6,3 | 24.874.409,91 |
| 2024 12 | 392.061.429,02 | -0,8 | -3.285.244,89 | -28,2 | -153.802.831,54 |
| 2024 11 | 545.864.260,56 | -17,2 | -113.056.476,85 | -9,6 | -57.948.584,42 |
| 2024 10 | 603.812.844,98 | -0,7 | -4.339.325,71 | 6,6 | 37.212.986,89 |
| 2024 9 | 566.599.858,09 | 7,4 | 38.868.263,35 | 87,1 | 263.699.064,55 |
| 2024 8 | 302.900.793,54 | -10,3 | -34.587.658,29 | -14,8 | -52.499.311,03 |
| 2024 7 | 355.400.104,57 | -11,6 | -46.458.027,51 | -31,3 | -162.113.134,86 |
| 2024 6 | 517.513.239,43 | -10,1 | -58.149.011,63 | -11,4 | -66.501.285,85 |
| 2024 5 | 584.014.525,28 | 3,1 | 17.736.869,82 | 4,1 | 22.935.037,83 |