| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 2 | 761.107.613,66 | 15,7 | 103.337.750,44 | 6,9 | 49.188.291,98 |
| 2025 1 | 711.919.321,68 | 15,7 | 96.493.695,80 | 7,8 | 51.284.756,89 |
| 2024 12 | 660.634.564,79 | 11,7 | 69.330.242,11 | -7,5 | -53.785.875,42 |
| 2024 11 | 714.420.440,21 | 3,0 | 20.911.727,20 | -13,6 | -112.589.719,77 |
| 2024 10 | 827.010.159,98 | 11,9 | 87.603.026,87 | 21,9 | 148.774.602,95 |
| 2024 9 | 678.235.557,03 | -1,7 | -11.364.808,94 | 1,5 | 10.107.258,54 |
| 2024 8 | 668.128.298,49 | 5,0 | 31.706.101,15 | -11,3 | -85.135.101,85 |
| 2024 7 | 753.263.400,34 | 14,4 | 94.574.622,54 | 11,7 | 78.776.608,99 |
| 2024 6 | 674.486.791,35 | -11,2 | -84.866.275,70 | -11,7 | -89.757.106,58 |
| 2024 5 | 764.243.897,93 | -2,7 | -21.458.177,59 | 9,4 | 65.420.433,65 |
| 2024 4 | 698.823.464,28 | 3,2 | 21.664.652,24 | -0,1 | -569.166,12 |
| 2024 3 | 699.392.630,40 | -15,2 | -125.352.793,46 | 6,3 | 41.622.767,18 |
| 2024 2 | 657.769.863,22 | -2,3 | -15.442.442,79 | 6,9 | 42.344.237,34 |
| 2024 1 | 615.425.625,88 | -8,2 | -54.658.320,81 | 4,1 | 24.121.303,20 |