| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 6 | 456.556.743,52 | -13,9 | -73.781.234,68 | 66,2 | 181.828.337,43 |
| 2025 5 | 274.728.406,09 | -62,0 | -448.374.205,44 | -55,2 | -337.977.597,43 |
| 2025 4 | 612.706.003,52 | -26,9 | -225.755.076,77 | 21,0 | 106.461.720,50 |
| 2025 3 | 506.244.283,02 | -18,5 | -114.560.450,64 | -15,8 | -94.967.755,82 |
| 2025 2 | 601.212.038,84 | 23,6 | 114.734.128,77 | 9,8 | 53.796.247,43 |
| 2025 1 | 547.415.791,41 | -26,6 | -198.254.206,83 | 11,4 | 56.041.517,04 |
| 2024 12 | 491.374.274,37 | 14,3 | 61.269.078,67 | -18,2 | -109.512.745,43 |
| 2024 11 | 600.887.019,80 | -6,3 | -40.696.787,82 | -4,0 | -24.961.893,93 |
| 2024 10 | 625.848.913,73 | 8,8 | 50.738.260,52 | 5,9 | 34.928.359,28 |
| 2024 9 | 590.920.554,45 | -3,7 | -22.578.005,11 | -3,0 | -18.271.310,61 |
| 2024 8 | 609.191.865,06 | 12,9 | 69.772.727,40 | 14,8 | 78.426.540,33 |
| 2024 7 | 530.765.324,73 | -27,5 | -201.173.878,07 | 0,1 | 427.346,53 |
| 2024 6 | 530.337.978,20 | -3,7 | -20.300.822,96 | -26,7 | -192.764.633,33 |
| 2024 5 | 723.102.611,53 | 34,6 | 185.762.418,31 | -13,8 | -115.358.468,76 |