| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 6 | 546.924.356,97 | 22,5 | 100.606.727,69 | -1,3 | -7.093.069,96 |
| 2025 5 | 554.017.426,93 | -1,5 | -8.623.239,06 | -1,7 | -9.522.943,76 |
| 2025 4 | 563.540.370,69 | 4,7 | 25.141.262,36 | -6,6 | -39.734.383,91 |
| 2025 3 | 603.274.754,60 | 27,2 | 129.143.486,21 | 13,6 | 72.223.247,31 |
| 2025 2 | 531.051.507,29 | 20,1 | 88.762.826,59 | 5,0 | 25.308.119,73 |
| 2025 1 | 505.743.387,56 | 30,0 | 116.811.424,94 | 3,0 | 14.752.060,12 |
| 2024 12 | 490.991.327,44 | 21,9 | 88.097.144,54 | 3,4 | 16.347.976,18 |
| 2024 11 | 474.643.351,26 | 2,8 | 12.835.339,68 | -4,2 | -20.989.696,44 |
| 2024 10 | 495.633.047,70 | -1,3 | -6.317.709,87 | 5,7 | 26.799.458,56 |
| 2024 9 | 468.833.589,14 | 13,1 | 54.341.797,54 | 8,3 | 35.763.221,77 |
| 2024 8 | 433.070.367,37 | 0,3 | 1.184.163,71 | -12,9 | -64.339.170,72 |
| 2024 7 | 497.409.538,09 | 9,9 | 44.755.550,14 | 11,5 | 51.091.908,81 |
| 2024 6 | 446.317.629,28 | -0,5 | -2.002.543,48 | -20,7 | -116.323.036,71 |
| 2024 5 | 562.640.665,99 | 7,0 | 36.703.236,58 | 4,5 | 24.241.557,66 |