| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 6 | 552.771.823,60 | -11,8 | -74.134.490,73 | -23,0 | -164.884.014,47 |
| 2025 5 | 717.655.838,07 | 6,4 | 42.967.794,13 | 26,4 | 149.901.965,95 |
| 2025 4 | 567.753.872,12 | -23,2 | -171.866.198,24 | -14,2 | -94.149.587,46 |
| 2025 3 | 661.903.459,58 | 7,9 | 48.381.107,46 | 13,8 | 80.495.770,88 |
| 2025 2 | 581.407.688,70 | -11,0 | -71.554.385,44 | -6,5 | -40.122.364,55 |
| 2025 1 | 621.530.053,25 | -8,0 | -54.146.863,37 | -10,8 | -74.890.629,04 |
| 2024 12 | 696.420.682,29 | -13,4 | -107.707.316,66 | 8,2 | 52.961.710,83 |
| 2024 11 | 643.458.971,46 | -12,8 | -93.990.516,07 | 3,2 | 19.795.289,42 |
| 2024 10 | 623.663.682,04 | -1,0 | -6.123.885,65 | 4,2 | 25.358.092,08 |
| 2024 9 | 598.305.589,96 | -10,6 | -71.185.230,81 | -7,8 | -50.382.794,46 |
| 2024 8 | 648.688.384,42 | 11,8 | 68.248.692,48 | -4,6 | -31.007.347,10 |
| 2024 7 | 679.695.731,52 | 23,9 | 131.144.868,86 | 8,4 | 52.789.417,19 |
| 2024 6 | 626.906.314,33 | -5,6 | -37.376.578,78 | -7,1 | -47.781.729,61 |
| 2024 5 | 674.688.043,94 | -1,6 | -11.128.552,47 | -8,8 | -64.932.026,42 |