| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 6 | 865.284.408,48 | 7,4 | 59.838.918,50 | -5,3 | -48.064.202,25 |
| 2025 5 | 913.348.610,73 | 8,3 | 70.192.562,81 | -2,8 | -26.465.661,85 |
| 2025 4 | 939.814.272,58 | -1,2 | -11.535.193,95 | -2,5 | -23.646.212,54 |
| 2025 3 | 963.460.485,12 | 19,1 | 154.710.108,56 | 7,7 | 68.488.336,80 |
| 2025 2 | 894.972.148,32 | -8,3 | -81.290.235,34 | 6,8 | 57.096.394,33 |
| 2025 1 | 837.875.753,99 | -12,6 | -120.609.636,24 | -26,4 | -299.700.769,58 |
| 2024 12 | 1.137.576.523,57 | 19,1 | 182.766.738,04 | 14,9 | 147.090.201,76 |
| 2024 11 | 990.486.321,81 | -6,1 | -64.783.657,78 | -1,1 | -11.250.508,98 |
| 2024 10 | 1.001.736.830,79 | 5,8 | 54.590.252,74 | 13,5 | 119.413.003,08 |
| 2024 9 | 882.323.827,71 | 2,4 | 20.479.516,35 | 20,0 | 147.241.733,81 |
| 2024 8 | 735.082.093,90 | -6,7 | -52.643.623,56 | -18,9 | -171.030.682,47 |
| 2024 7 | 906.112.776,37 | 7,7 | 64.446.576,40 | 12,5 | 100.667.286,39 |
| 2024 6 | 805.445.489,98 | -3,3 | -27.417.697,74 | -4,5 | -37.710.557,94 |
| 2024 5 | 843.156.047,92 | 11,4 | 86.028.465,27 | -11,4 | -108.193.418,61 |