| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 6 | 618.532.356,72 | 8,7 | 49.641.238,02 | 4,1 | 24.582.587,22 |
| 2025 5 | 593.949.769,50 | -0,3 | -1.793.263,67 | 7,4 | 40.923.902,49 |
| 2025 4 | 553.025.867,01 | -4,2 | -24.498.015,02 | -10,6 | -65.323.733,25 |
| 2025 3 | 618.349.600,26 | 6,6 | 38.436.745,67 | 13,1 | 71.363.697,28 |
| 2025 2 | 546.985.902,98 | -7,5 | -44.266.351,03 | 3,9 | 20.703.814,85 |
| 2025 1 | 526.282.088,13 | 2,3 | 11.861.523,31 | 1,6 | 8.340.329,11 |
| 2024 12 | 517.941.759,02 | -0,6 | -2.948.567,26 | -8,8 | -49.977.482,18 |
| 2024 11 | 567.919.241,20 | -4,6 | -27.661.842,75 | -6,5 | -39.461.505,57 |
| 2024 10 | 607.380.746,77 | -3,1 | -19.693.082,10 | 7,9 | 44.208.968,01 |
| 2024 9 | 563.171.778,76 | -7,5 | -45.345.049,19 | 23,0 | 105.247.609,79 |
| 2024 8 | 457.924.168,97 | -18,0 | -100.492.134,33 | -18,7 | -105.614.501,50 |
| 2024 7 | 563.538.670,47 | -3,3 | -19.002.264,53 | -0,9 | -5.352.448,23 |
| 2024 6 | 568.891.118,70 | -15,0 | -100.499.875,25 | -4,5 | -26.851.914,47 |
| 2024 5 | 595.743.033,17 | -9,2 | -60.502.702,89 | 3,2 | 18.219.151,14 |