| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 6 | 2.073.360.644,13 | 27,3 | 443.998.720,83 | 10,1 | 190.051.360,05 |
| 2025 5 | 1.883.309.284,08 | -13,6 | -297.494.616,99 | 23,2 | 354.079.582,94 |
| 2025 4 | 1.529.229.701,14 | -8,0 | -133.516.158,16 | -15,4 | -278.417.261,72 |
| 2025 3 | 1.807.646.962,86 | 14,1 | 223.782.795,89 | -0,3 | -4.971.170,71 |
| 2025 2 | 1.812.618.133,57 | 8,0 | 134.223.807,63 | 9,1 | 150.911.005,65 |
| 2025 1 | 1.661.707.127,92 | -0,7 | -11.910.624,81 | -11,6 | -217.655.191,38 |
| 2024 12 | 1.879.362.319,30 | 58,1 | 690.510.726,54 | -1,4 | -26.016.161,54 |
| 2024 11 | 1.905.378.480,84 | 11,2 | 191.461.139,32 | -7,4 | -153.112.232,87 |
| 2024 10 | 2.058.490.713,71 | 25,2 | 414.279.048,11 | 25,0 | 412.235.323,30 |
| 2024 9 | 1.646.255.390,41 | 12,0 | 176.143.756,16 | 24,3 | 321.856.188,24 |
| 2024 8 | 1.324.399.202,17 | 3,7 | 47.316.972,04 | -39,6 | -868.525.107,12 |
| 2024 7 | 2.192.924.309,29 | 12,4 | 241.130.810,00 | 34,6 | 563.562.385,99 |
| 2024 6 | 1.629.361.923,30 | -24,5 | -529.355.709,93 | -25,3 | -551.441.977,77 |
| 2024 5 | 2.180.803.901,07 | 10,3 | 204.123.841,86 | 31,2 | 518.058.041,77 |