| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 6 | 498.328.906,22 | -17,2 | -103.254.867,40 | -17,2 | -103.515.509,71 |
| 2025 5 | 601.844.415,93 | -27,1 | -223.137.914,97 | -8,2 | -54.079.752,29 |
| 2025 4 | 655.924.168,22 | -23,8 | -204.338.016,08 | -15,3 | -118.046.180,21 |
| 2025 3 | 773.970.348,43 | 28,2 | 170.340.135,89 | 37,0 | 209.200.212,04 |
| 2025 2 | 564.770.136,39 | -26,4 | -202.849.388,72 | -40,7 | -387.491.980,25 |
| 2025 1 | 952.262.116,64 | 28,4 | 210.475.999,43 | 83,5 | 433.215.013,84 |
| 2024 12 | 519.047.102,80 | -28,9 | -211.422.837,50 | -41,0 | -360.434.047,11 |
| 2024 11 | 879.481.149,91 | 6,0 | 49.427.863,85 | 16,4 | 123.929.681,14 |
| 2024 10 | 755.551.468,77 | -6,8 | -54.857.549,76 | 35,5 | 197.924.663,06 |
| 2024 9 | 557.626.805,71 | -22,1 | -157.782.216,21 | -25,3 | -188.697.882,79 |
| 2024 8 | 746.324.688,50 | -9,6 | -79.054.676,04 | 1,7 | 12.457.932,03 |
| 2024 7 | 733.866.756,47 | 7,0 | 47.725.190,28 | 22,0 | 132.282.982,85 |
| 2024 6 | 601.583.773,62 | -7,6 | -49.729.268,80 | -27,1 | -223.398.557,28 |
| 2024 5 | 824.982.330,90 | 53,1 | 286.260.818,40 | -4,1 | -35.279.853,40 |