| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 6 | 503.850.996,10 | 5,4 | 25.611.257,15 | 6,4 | 30.122.352,23 |
| 2025 5 | 473.728.643,87 | -5,9 | -29.657.995,02 | 5,8 | 25.786.886,61 |
| 2025 4 | 447.941.757,26 | -3,4 | -15.539.153,97 | -5,0 | -23.596.413,08 |
| 2025 3 | 471.538.170,34 | -6,3 | -31.460.699,53 | -17,9 | -102.804.851,64 |
| 2025 2 | 574.343.021,98 | 19,2 | 92.505.035,22 | 21,7 | 102.288.026,36 |
| 2025 1 | 472.054.995,62 | -26,0 | -165.996.699,45 | 28,7 | 105.177.442,21 |
| 2024 12 | 366.877.553,41 | -19,7 | -89.768.286,14 | -31,3 | -167.318.284,35 |
| 2024 11 | 534.195.837,76 | -33,1 | -264.177.322,99 | -9,9 | -58.596.640,57 |
| 2024 10 | 592.792.478,33 | -17,6 | -126.179.359,35 | 3,1 | 17.916.675,85 |
| 2024 9 | 574.875.802,48 | -21,4 | -156.444.225,08 | 154,4 | 348.858.724,24 |
| 2024 8 | 226.017.078,24 | -31,4 | -103.451.804,82 | -50,1 | -226.855.859,97 |
| 2024 7 | 452.872.938,21 | -24,2 | -144.543.396,50 | -5,3 | -25.366.800,74 |
| 2024 6 | 478.239.738,95 | -34,5 | -252.264.301,46 | -5,0 | -25.146.899,94 |
| 2024 5 | 503.386.638,89 | -26,9 | -185.212.791,53 | 8,6 | 39.905.727,66 |