| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 6 | 537.814.895,19 | 8,9 | 43.786.943,02 | -7,5 | -43.583.266,72 |
| 2025 5 | 581.398.161,91 | 20,4 | 98.494.860,30 | 11,9 | 61.694.664,88 |
| 2025 4 | 519.703.497,03 | -6,7 | -37.259.272,07 | -15,5 | -95.186.965,92 |
| 2025 3 | 614.890.462,95 | 28,4 | 135.802.687,55 | 22,9 | 114.494.101,32 |
| 2025 2 | 500.396.361,63 | -0,4 | -2.085.859,34 | -2,1 | -10.891.140,36 |
| 2025 1 | 511.287.501,99 | 9,2 | 42.983.431,50 | 25,3 | 103.380.193,74 |
| 2024 12 | 407.907.308,25 | 3,6 | 14.027.312,13 | -25,9 | -142.431.217,62 |
| 2024 11 | 550.338.525,87 | 5,4 | 28.294.059,07 | -14,9 | -96.320.988,20 |
| 2024 10 | 646.659.514,07 | 14,6 | 82.291.720,41 | 22,0 | 116.756.098,75 |
| 2024 9 | 529.903.415,32 | 7,1 | 35.235.277,03 | 47,6 | 170.766.356,92 |
| 2024 8 | 359.137.058,40 | -16,3 | -70.165.750,77 | -32,4 | -172.177.707,13 |
| 2024 7 | 531.314.765,53 | 7,9 | 38.704.460,68 | 7,6 | 37.286.813,36 |
| 2024 6 | 494.027.952,17 | -11,0 | -61.028.104,09 | 2,3 | 11.124.650,56 |
| 2024 5 | 482.903.301,61 | -15,1 | -85.948.167,76 | -13,3 | -74.059.467,49 |