| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 6 | 542.065.553,52 | 2,8 | 14.668.839,88 | -1,7 | -9.276.613,91 |
| 2025 5 | 551.342.167,43 | -3,1 | -17.332.927,92 | 0,5 | 2.520.053,31 |
| 2025 4 | 548.822.114,12 | -5,2 | -29.884.188,81 | -1,9 | -10.542.358,27 |
| 2025 3 | 559.364.472,39 | 9,6 | 48.852.867,00 | 6,6 | 34.432.942,54 |
| 2025 2 | 524.931.529,85 | -0,3 | -1.729.843,58 | 5,4 | 27.014.319,71 |
| 2025 1 | 497.917.210,14 | 5,1 | 24.064.791,06 | 13,0 | 57.173.631,54 |
| 2024 12 | 440.743.578,60 | 11,4 | 45.172.044,79 | -13,5 | -68.871.918,54 |
| 2024 11 | 509.615.497,14 | 4,3 | 20.851.953,74 | -6,3 | -34.337.194,91 |
| 2024 10 | 543.952.692,05 | 4,0 | 21.050.622,58 | 4,7 | 24.293.380,35 |
| 2024 9 | 519.659.311,70 | 8,4 | 40.170.888,38 | 22,1 | 94.205.537,17 |
| 2024 8 | 425.453.774,53 | 5,7 | 22.923.727,72 | -26,2 | -151.166.169,18 |
| 2024 7 | 576.619.943,71 | 8,0 | 42.577.896,70 | 9,3 | 49.223.230,07 |
| 2024 6 | 527.396.713,64 | -10,5 | -61.801.217,19 | -7,3 | -41.278.381,71 |
| 2024 5 | 568.675.095,35 | -4,1 | -24.089.420,94 | -1,7 | -10.031.207,58 |