| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 2 | 545.973.394,84 | 1,8 | 9.466.101,18 | -10,3 | -62.676.173,68 |
| 2025 1 | 608.649.568,52 | 12,8 | 68.916.106,50 | 18,2 | 93.819.897,42 |
| 2024 12 | 514.829.671,10 | 0,3 | 1.541.321,16 | 8,0 | 38.003.627,78 |
| 2024 11 | 476.826.043,32 | 12,7 | 53.607.045,05 | 32,3 | 116.385.090,06 |
| 2024 10 | 360.440.953,26 | 35,9 | 95.290.625,55 | 80,3 | 160.472.062,95 |
| 2024 9 | 199.968.890,31 | 18,8 | 31.614.210,59 | 33,5 | 50.149.939,70 |
| 2024 8 | 149.818.950,61 | -5,0 | -7.955.987,79 | -43,8 | -116.755.985,70 |
| 2024 7 | 266.574.936,31 | 20,9 | 46.104.011,90 | 11,6 | 27.736.021,71 |
| 2024 6 | 238.838.914,60 | -7,8 | -20.277.399,51 | -35,3 | -130.001.933,81 |
| 2024 5 | 368.840.848,41 | 0,1 | 353.452,99 | -11,1 | -45.920.407,83 |
| 2024 4 | 414.761.256,24 | 0,6 | 2.354.294,19 | -15,2 | -74.048.378,89 |
| 2024 3 | 488.809.635,13 | -18,0 | -107.207.395,91 | -8,9 | -47.697.658,53 |
| 2024 2 | 536.507.293,66 | -10,2 | -60.655.831,69 | -0,6 | -3.226.168,36 |
| 2024 1 | 539.733.462,02 | 4,6 | 23.662.085,22 | 5,2 | 26.445.112,08 |