| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 6 | 849.499.379,26 | 11,0 | 84.276.643,17 | 3,9 | 31.710.286,75 |
| 2025 5 | 817.789.092,51 | -6,2 | -54.236.704,32 | -1,0 | -8.568.079,15 |
| 2025 4 | 826.357.171,66 | -5,1 | -44.255.811,15 | -8,7 | -78.408.223,00 |
| 2025 3 | 904.765.394,66 | 11,2 | 90.788.188,63 | 3,9 | 34.148.356,36 |
| 2025 2 | 870.617.038,30 | 8,3 | 66.441.301,50 | -11,8 | -116.227.196,61 |
| 2025 1 | 986.844.234,91 | 32,8 | 243.433.133,03 | 28,4 | 218.447.867,84 |
| 2024 12 | 768.396.367,07 | 4,0 | 29.421.939,57 | -11,3 | -97.582.819,26 |
| 2024 11 | 865.979.186,33 | -2,3 | -19.963.800,30 | -12,5 | -123.951.156,39 |
| 2024 10 | 989.930.342,72 | 21,9 | 177.688.518,04 | 1,4 | 13.681.462,66 |
| 2024 9 | 976.248.880,06 | 20,6 | 166.979.586,23 | 7,3 | 66.181.756,40 |
| 2024 8 | 910.067.123,66 | 6,9 | 58.737.958,46 | -2,5 | -22.955.264,18 |
| 2024 7 | 933.022.387,84 | 4,7 | 42.003.800,88 | 21,9 | 167.799.651,75 |
| 2024 6 | 765.222.736,09 | 2,1 | 15.740.693,15 | -12,3 | -106.803.060,74 |
| 2024 5 | 872.025.796,83 | 6,1 | 49.855.132,56 | 0,2 | 1.412.814,02 |