| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 6 | 504.935.760,83 | 10,8 | 49.030.771,47 | -3,8 | -19.748.529,54 |
| 2025 5 | 524.684.290,37 | 26,4 | 109.517.248,30 | 19,1 | 84.002.482,44 |
| 2025 4 | 440.681.807,93 | -9,3 | -45.255.541,45 | -10,7 | -53.010.187,53 |
| 2025 3 | 493.691.995,46 | 1,7 | 8.326.044,19 | 25,1 | 98.895.733,69 |
| 2025 2 | 394.796.261,77 | -3,4 | -14.046.923,27 | -14,9 | -68.835.675,02 |
| 2025 1 | 463.631.936,79 | -0,1 | -221.048,08 | -4,6 | -22.423.580,30 |
| 2024 12 | 486.055.517,09 | 18,4 | 75.524.283,05 | -1,6 | -8.089.251,52 |
| 2024 11 | 494.144.768,61 | -2,0 | -10.171.744,64 | 10,2 | 45.834.473,71 |
| 2024 10 | 448.310.294,90 | -7,6 | -36.933.187,42 | -10,0 | -49.626.699,76 |
| 2024 9 | 497.936.994,66 | 26,8 | 105.268.685,83 | 48,2 | 161.988.547,00 |
| 2024 8 | 335.948.447,66 | 2,4 | 7.939.944,51 | -19,8 | -82.903.923,75 |
| 2024 7 | 418.852.371,41 | -8,8 | -40.550.943,73 | -8,1 | -37.052.617,95 |
| 2024 6 | 455.904.989,36 | -1,4 | -6.459.975,87 | 9,8 | 40.737.947,29 |
| 2024 5 | 415.167.042,07 | -13,4 | -64.417.151,89 | -14,6 | -70.770.307,31 |