| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 6 | 783.241.173,32 | 18,8 | 123.670.229,14 | -4,3 | -35.540.520,11 |
| 2025 5 | 818.781.693,43 | 5,0 | 38.734.150,53 | 12,1 | 88.044.579,43 |
| 2025 4 | 730.737.114,00 | -16,3 | -142.169.004,62 | -11,8 | -98.016.815,19 |
| 2025 3 | 828.753.929,19 | 6,1 | 47.510.372,74 | 4,2 | 33.734.513,42 |
| 2025 2 | 795.019.415,77 | -4,6 | -37.889.284,35 | 19,1 | 127.540.536,57 |
| 2025 1 | 667.478.879,20 | -8,6 | -62.702.174,97 | 0,7 | 4.559.478,20 |
| 2024 12 | 662.919.401,00 | 2,3 | 14.615.526,65 | -16,9 | -134.842.848,05 |
| 2024 11 | 797.762.249,05 | -5,8 | -48.896.090,32 | -16,3 | -154.795.620,25 |
| 2024 10 | 952.557.869,30 | 20,2 | 160.373.485,08 | 14,3 | 119.125.634,16 |
| 2024 9 | 833.432.235,14 | 6,5 | 50.901.704,17 | 82,7 | 377.131.524,05 |
| 2024 8 | 456.300.711,09 | 2,1 | 9.370.738,17 | -43,6 | -352.819.621,73 |
| 2024 7 | 809.120.332,82 | 31,8 | 195.385.210,20 | 22,7 | 149.549.388,64 |
| 2024 6 | 659.570.944,18 | -22,8 | -195.088.302,39 | -15,4 | -120.476.598,72 |
| 2024 5 | 780.047.542,90 | -0,4 | -2.978.731,28 | -10,6 | -92.858.575,72 |