| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 6 | 580.825.422,08 | -1,6 | -9.186.099,10 | 0,5 | 2.929.557,40 |
| 2025 5 | 577.895.864,68 | 2,3 | 12.714.499,51 | 5,3 | 29.068.129,43 |
| 2025 4 | 548.827.735,25 | -3,8 | -21.895.377,44 | -8,1 | -48.293.642,76 |
| 2025 3 | 597.121.378,01 | 12,6 | 66.622.674,24 | 7,9 | 43.576.185,04 |
| 2025 2 | 553.545.192,97 | 0,7 | 4.013.791,98 | 5,6 | 29.317.396,23 |
| 2025 1 | 524.227.796,74 | 11,3 | 53.134.881,03 | -9,5 | -54.943.940,38 |
| 2024 12 | 579.171.737,12 | 28,8 | 129.431.405,59 | -1,1 | -6.577.788,78 |
| 2024 11 | 585.749.525,90 | 8,5 | 45.630.833,57 | -2,0 | -11.838.648,06 |
| 2024 10 | 597.588.173,96 | 11,2 | 60.314.108,08 | 5,9 | 33.148.015,81 |
| 2024 9 | 564.440.158,15 | 17,5 | 84.152.722,03 | 22,0 | 101.854.968,86 |
| 2024 8 | 462.585.189,29 | 6,2 | 26.817.081,92 | -22,5 | -134.547.180,87 |
| 2024 7 | 597.132.370,16 | 20,4 | 101.062.537,89 | 1,2 | 7.120.848,98 |
| 2024 6 | 590.011.521,18 | 5,9 | 32.788.403,88 | 4,4 | 24.830.156,01 |
| 2024 5 | 565.181.365,17 | -0,5 | -2.535.652,29 | -1,0 | -5.541.747,52 |