| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 6 | 812.125.152,76 | -10,6 | -96.200.954,64 | -15,5 | -149.111.117,66 |
| 2025 5 | 961.236.270,42 | 14,7 | 123.260.222,90 | 19,3 | 155.647.430,63 |
| 2025 4 | 805.588.839,79 | -15,4 | -146.306.252,24 | -12,2 | -111.790.320,55 |
| 2025 3 | 917.379.160,34 | 3,5 | 30.684.354,56 | -4,9 | -47.140.562,80 |
| 2025 2 | 964.519.723,14 | 4,9 | 45.034.230,96 | 9,6 | 84.145.408,80 |
| 2025 1 | 880.374.314,34 | -6,8 | -63.702.072,31 | -0,1 | -533.586,48 |
| 2024 12 | 880.907.900,82 | -19,1 | -208.389.166,47 | -16,6 | -175.276.239,79 |
| 2024 11 | 1.056.184.140,61 | -5,4 | -60.820.916,67 | 9,6 | 92.053.744,21 |
| 2024 10 | 964.130.396,40 | 8,3 | 73.840.258,44 | 16,6 | 137.535.493,72 |
| 2024 9 | 826.594.902,68 | -7,9 | -70.844.361,37 | -3,8 | -32.351.248,76 |
| 2024 8 | 858.946.151,44 | 17,3 | 126.618.874,55 | -14,8 | -149.230.983,69 |
| 2024 7 | 1.008.177.135,13 | 25,8 | 206.667.754,48 | 11,0 | 99.851.027,73 |
| 2024 6 | 908.326.107,40 | -3,0 | -28.457.965,19 | 8,4 | 70.350.059,88 |
| 2024 5 | 837.976.047,52 | -1,3 | -11.192.108,05 | -12,0 | -113.919.044,51 |