| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 6 | 1.519.650.852,96 | 68,5 | 617.852.766,05 | 55,8 | 544.088.810,65 |
| 2025 5 | 975.562.042,31 | 1,7 | 16.506.694,26 | 19,7 | 160.233.387,68 |
| 2025 4 | 815.328.654,63 | -10,2 | -92.235.920,69 | -34,8 | -434.894.930,90 |
| 2025 3 | 1.250.223.585,53 | 43,4 | 378.438.716,79 | 55,0 | 443.739.644,44 |
| 2025 2 | 806.483.941,09 | -28,9 | -328.055.782,16 | 0,0 | 229.111,04 |
| 2025 1 | 806.254.830,05 | -22,5 | -233.382.009,97 | 19,1 | 129.205.713,02 |
| 2024 12 | 677.049.117,03 | -19,7 | -165.718.890,14 | -46,6 | -590.375.685,41 |
| 2024 11 | 1.267.424.802,44 | 12,8 | 143.790.138,16 | 10,5 | 119.928.619,70 |
| 2024 10 | 1.147.496.182,74 | 8,5 | 89.375.731,37 | 96,0 | 561.877.643,73 |
| 2024 9 | 585.618.539,01 | -41,3 | -412.664.523,25 | -19,8 | -144.127.680,53 |
| 2024 8 | 729.746.219,54 | 1,2 | 8.411.710,91 | -32,6 | -352.803.519,85 |
| 2024 7 | 1.082.549.739,39 | -28,2 | -425.249.132,51 | 20,0 | 180.751.652,48 |
| 2024 6 | 901.798.086,91 | -16,2 | -173.807.670,77 | -6,0 | -57.257.261,14 |
| 2024 5 | 959.055.348,05 | -14,2 | -158.380.535,12 | 5,7 | 51.490.772,73 |