| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 6 | 690.559.819,52 | 8,8 | 55.998.681,31 | 1,5 | 10.455.016,42 |
| 2025 5 | 680.104.803,10 | 3,0 | 19.866.395,87 | 4,7 | 30.740.917,99 |
| 2025 4 | 649.363.885,11 | -1,8 | -12.111.517,15 | -8,2 | -57.593.738,01 |
| 2025 3 | 706.957.623,12 | 5,7 | 38.344.916,60 | 11,4 | 72.218.858,58 |
| 2025 2 | 634.738.764,54 | -5,2 | -34.871.309,18 | 8,3 | 48.842.179,41 |
| 2025 1 | 585.896.585,13 | 0,5 | 2.736.294,20 | -0,8 | -4.687.907,33 |
| 2024 12 | 590.584.492,46 | -1,8 | -10.993.750,19 | -11,2 | -74.571.138,91 |
| 2024 11 | 665.155.631,37 | -0,7 | -4.784.915,22 | -3,2 | -21.943.620,42 |
| 2024 10 | 687.099.251,79 | -3,9 | -28.103.210,08 | 5,9 | 38.013.680,46 |
| 2024 9 | 649.085.571,33 | -5,8 | -39.987.534,62 | 27,6 | 140.304.682,04 |
| 2024 8 | 508.780.889,29 | -20,3 | -129.433.820,82 | -19,2 | -120.545.583,93 |
| 2024 7 | 629.326.473,22 | -7,2 | -48.858.662,60 | -0,8 | -5.234.664,99 |
| 2024 6 | 634.561.138,21 | -19,8 | -156.375.086,53 | -3,9 | -25.677.269,02 |
| 2024 5 | 660.238.407,23 | -14,4 | -110.603.114,97 | -0,2 | -1.236.995,03 |