| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 6 | 785.194.686,72 | 6,2 | 46.025.276,03 | 5,5 | 40.888.388,07 |
| 2025 5 | 744.306.298,65 | 7,1 | 49.442.659,44 | 9,2 | 62.506.681,77 |
| 2025 4 | 681.799.616,88 | 1,1 | 7.490.764,79 | -10,3 | -78.196.641,71 |
| 2025 3 | 759.996.258,59 | 7,6 | 53.493.057,57 | -6,5 | -52.597.553,71 |
| 2025 2 | 812.593.812,30 | 10,1 | 74.537.460,71 | 17,9 | 123.075.461,94 |
| 2025 1 | 689.518.350,36 | -10,8 | -83.684.624,03 | 12,5 | 76.641.587,12 |
| 2024 12 | 612.876.763,24 | -2,2 | -13.846.216,50 | -24,7 | -201.187.394,58 |
| 2024 11 | 814.064.157,82 | -16,8 | -164.309.308,07 | -3,3 | -27.407.188,16 |
| 2024 10 | 841.471.345,98 | -10,4 | -97.097.488,73 | 1,3 | 10.836.174,52 |
| 2024 9 | 830.635.171,46 | -12,1 | -114.040.169,62 | 115,5 | 445.191.451,84 |
| 2024 8 | 385.443.719,62 | -14,0 | -62.916.874,09 | -44,0 | -302.633.268,54 |
| 2024 7 | 688.076.988,16 | -13,7 | -109.033.112,65 | -6,9 | -51.092.422,53 |
| 2024 6 | 739.169.410,69 | -23,0 | -220.277.379,07 | 6,4 | 44.305.771,48 |
| 2024 5 | 694.863.639,21 | -20,7 | -181.721.998,74 | 3,1 | 20.554.787,12 |