| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 6 | 935.901.632,75 | -6,1 | -60.807.333,77 | -0,7 | -6.374.620,28 |
| 2025 5 | 942.276.253,03 | -12,4 | -132.982.006,40 | 11,8 | 99.138.007,42 |
| 2025 4 | 843.138.245,61 | -7,5 | -68.789.071,84 | -16,5 | -166.173.786,06 |
| 2025 3 | 1.009.312.031,67 | 16,6 | 143.956.368,24 | 9,1 | 84.327.983,96 |
| 2025 2 | 924.984.047,71 | 3,7 | 33.112.168,05 | 9,8 | 82.809.159,42 |
| 2025 1 | 842.174.888,29 | 2,2 | 17.713.325,34 | -0,2 | -1.939.403,28 |
| 2024 12 | 844.114.291,57 | 18,0 | 128.725.508,74 | -8,1 | -74.676.211,49 |
| 2024 11 | 918.790.503,06 | -8,1 | -81.348.727,44 | -19,4 | -220.941.684,02 |
| 2024 10 | 1.139.732.187,08 | 26,4 | 238.347.007,02 | 23,0 | 213.219.821,83 |
| 2024 9 | 926.512.365,25 | 0,3 | 2.922.228,45 | 8,5 | 72.533.843,21 |
| 2024 8 | 853.978.522,04 | 28,4 | 188.711.246,00 | -7,3 | -67.006.378,26 |
| 2024 7 | 920.984.900,30 | 7,5 | 63.952.441,21 | -7,6 | -75.724.066,22 |
| 2024 6 | 996.708.966,52 | -3,2 | -33.043.774,31 | -7,3 | -78.549.292,91 |
| 2024 5 | 1.075.258.259,43 | 6,1 | 61.690.512,33 | 17,9 | 163.330.941,98 |