| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 2 | 718.643.300,22 | 3,5 | 24.136.073,64 | -1,0 | -7.038.929,30 |
| 2025 1 | 725.682.229,52 | 4,0 | 27.725.186,07 | 3,5 | 24.238.009,51 |
| 2024 12 | 701.444.220,01 | 11,6 | 72.879.539,25 | -11,0 | -86.492.530,44 |
| 2024 11 | 787.936.750,45 | -8,0 | -68.601.492,51 | -3,3 | -26.718.132,31 |
| 2024 10 | 814.654.882,76 | 1,9 | 15.457.551,79 | 24,4 | 159.712.780,12 |
| 2024 9 | 654.942.102,64 | 0,3 | 2.013.557,81 | 21,2 | 114.446.047,75 |
| 2024 8 | 540.496.054,89 | -5,8 | -33.181.820,45 | -22,8 | -159.587.764,85 |
| 2024 7 | 700.083.819,74 | 12,8 | 79.368.990,10 | 1,7 | 11.706.762,83 |
| 2024 6 | 688.377.056,91 | 4,7 | 30.688.902,14 | 1,6 | 10.653.183,10 |
| 2024 5 | 677.723.873,81 | 3,7 | 24.304.985,52 | -7,1 | -51.713.545,37 |
| 2024 4 | 729.437.419,18 | 6,1 | 42.000.676,46 | 3,1 | 21.682.613,08 |
| 2024 3 | 707.754.806,10 | 0,5 | 3.594.846,88 | 1,9 | 13.247.579,52 |
| 2024 2 | 694.507.226,58 | 15,9 | 94.997.251,52 | -0,5 | -3.449.816,87 |
| 2024 1 | 697.957.043,45 | 13,5 | 82.925.710,53 | 11,0 | 69.392.362,69 |