| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 6 | 737.556.660,92 | 7,1 | 48.809.545,33 | -0,8 | -6.026.591,46 |
| 2025 5 | 743.583.252,38 | -6,5 | -51.722.033,69 | 10,6 | 71.184.353,65 |
| 2025 4 | 672.398.898,73 | -13,0 | -100.298.869,10 | -19,2 | -159.806.643,42 |
| 2025 3 | 832.205.542,15 | 2,6 | 21.133.797,87 | 5,6 | 44.141.058,04 |
| 2025 2 | 788.064.484,11 | -8,4 | -72.422.178,69 | 32,4 | 193.013.223,26 |
| 2025 1 | 595.051.260,85 | -20,7 | -155.086.928,12 | 8,7 | 47.456.879,24 |
| 2024 12 | 547.594.381,61 | -5,3 | -30.347.304,90 | -25,4 | -186.332.538,67 |
| 2024 11 | 733.926.920,28 | -13,9 | -118.022.784,07 | -12,5 | -105.267.203,19 |
| 2024 10 | 839.194.123,47 | 6,4 | 50.372.755,74 | 6,8 | 53.389.941,39 |
| 2024 9 | 785.804.182,08 | 7,5 | 54.986.412,08 | 56,0 | 281.949.948,02 |
| 2024 8 | 503.854.234,06 | -0,9 | -4.341.462,80 | -6,3 | -33.955.838,12 |
| 2024 7 | 537.810.072,18 | -9,3 | -54.854.964,65 | -21,9 | -150.937.043,41 |
| 2024 6 | 688.747.115,59 | -18,0 | -150.837.112,49 | -13,4 | -106.558.170,48 |
| 2024 5 | 795.305.286,07 | -5,5 | -46.462.396,88 | 2,9 | 22.607.518,24 |