| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 2 | 481.745.252,29 | 0,2 | 814.269,79 | 3,0 | 14.048.866,20 |
| 2025 1 | 467.696.386,09 | 7,7 | 33.320.884,75 | 7,3 | 31.819.593,34 |
| 2024 12 | 435.876.792,75 | 6,1 | 25.052.325,88 | -12,0 | -59.316.708,53 |
| 2024 11 | 495.193.501,28 | -0,5 | -2.319.243,42 | -13,8 | -79.136.789,62 |
| 2024 10 | 574.330.290,90 | 11,4 | 58.742.496,18 | 12,1 | 61.971.238,18 |
| 2024 9 | 512.359.052,72 | 4,2 | 20.493.895,09 | 23,1 | 96.185.459,81 |
| 2024 8 | 416.173.592,91 | -3,2 | -13.757.301,87 | -17,3 | -86.872.038,16 |
| 2024 7 | 503.045.631,07 | 12,5 | 55.766.775,76 | 10,4 | 47.357.878,85 |
| 2024 6 | 455.687.752,22 | -4,9 | -23.595.292,10 | -5,7 | -27.443.182,21 |
| 2024 5 | 483.130.934,43 | 15,8 | 65.988.657,28 | -0,8 | -3.981.391,63 |
| 2024 4 | 487.112.326,06 | 2,1 | 9.776.302,02 | 0,1 | 588.780,28 |
| 2024 3 | 486.523.545,78 | -13,8 | -77.800.810,05 | 1,2 | 5.592.563,28 |
| 2024 2 | 480.930.982,50 | 0,6 | 2.709.006,40 | 10,7 | 46.555.481,16 |
| 2024 1 | 434.375.501,34 | -10,0 | -48.471.062,31 | 5,7 | 23.551.034,47 |