| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 6 | 517.610.356,10 | 5,5 | 26.950.803,01 | -1,3 | -6.903.424,85 |
| 2025 5 | 524.513.780,95 | 8,2 | 39.808.276,72 | 21,2 | 91.884.338,80 |
| 2025 4 | 432.629.442,15 | -20,1 | -108.589.515,35 | -27,2 | -161.976.755,54 |
| 2025 3 | 594.606.197,69 | 75,6 | 256.030.627,32 | 54,6 | 210.018.225,29 |
| 2025 2 | 384.587.972,40 | 56,8 | 139.338.120,90 | -28,7 | -154.911.609,07 |
| 2025 1 | 539.499.581,47 | 42,2 | 160.000.989,60 | 10,4 | 50.803.857,62 |
| 2024 12 | 488.695.723,85 | 121,7 | 268.237.369,15 | -1,0 | -4.860.023,87 |
| 2024 11 | 493.555.747,72 | 3,9 | 18.378.095,49 | 14,3 | 61.647.924,88 |
| 2024 10 | 431.907.822,84 | -20,4 | -110.996.657,50 | 14,4 | 54.307.915,35 |
| 2024 9 | 377.599.907,49 | -0,3 | -1.299.277,83 | -50,8 | -389.082.878,59 |
| 2024 8 | 766.682.786,08 | 100,2 | 383.624.472,22 | 61,5 | 291.891.139,32 |
| 2024 7 | 474.791.646,76 | 21,4 | 83.788.982,33 | -3,2 | -15.867.906,33 |
| 2024 6 | 490.659.553,09 | 25,2 | 98.691.903,99 | 1,2 | 5.954.048,86 |
| 2024 5 | 484.705.504,23 | 23,8 | 93.221.735,36 | -10,4 | -56.513.453,27 |