| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 6 | 1.421.700.616,41 | 73,9 | 604.189.381,97 | 61,4 | 540.717.794,32 |
| 2025 5 | 880.982.822,09 | 0,1 | 1.125.187,02 | 22,0 | 158.573.155,43 |
| 2025 4 | 722.409.666,66 | -11,6 | -94.783.696,78 | -38,2 | -446.829.127,89 |
| 2025 3 | 1.169.238.794,55 | 45,5 | 365.660.030,81 | 57,5 | 426.726.874,10 |
| 2025 2 | 742.511.920,45 | -30,8 | -330.442.909,99 | 1,7 | 12.102.684,93 |
| 2025 1 | 730.409.235,52 | -25,9 | -255.811.212,01 | 22,3 | 133.036.709,71 |
| 2024 12 | 597.372.525,81 | -22,6 | -174.756.102,54 | -49,9 | -594.470.316,20 |
| 2024 11 | 1.191.842.842,01 | 14,3 | 149.346.217,00 | 10,2 | 110.317.358,37 |
| 2024 10 | 1.081.525.483,64 | 11,1 | 107.909.480,58 | 111,5 | 570.164.076,89 |
| 2024 9 | 511.361.406,75 | -43,9 | -400.339.775,25 | -23,8 | -159.656.767,45 |
| 2024 8 | 671.018.174,20 | 4,0 | 26.042.673,75 | -34,1 | -346.502.626,18 |
| 2024 7 | 1.017.520.800,38 | -30,2 | -439.763.689,77 | 24,5 | 200.009.565,94 |
| 2024 6 | 817.511.234,44 | -17,4 | -172.582.146,86 | -7,1 | -62.346.400,63 |
| 2024 5 | 879.857.635,07 | -12,6 | -127.203.900,78 | 7,7 | 62.664.271,63 |