| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 2 | 1.367.002.190,69 | -4,7 | -66.852.974,04 | -3,9 | -54.997.979,13 |
| 2025 1 | 1.422.000.169,82 | -10,3 | -162.774.670,65 | -4,5 | -66.531.860,88 |
| 2024 12 | 1.488.532.030,70 | 2,2 | 31.985.681,52 | 18,3 | 229.776.276,64 |
| 2024 11 | 1.258.755.754,06 | -31,1 | -567.416.906,93 | -11,7 | -166.494.309,87 |
| 2024 10 | 1.425.250.063,93 | -1,0 | -14.236.406,73 | 2,2 | 30.398.748,80 |
| 2024 9 | 1.394.851.315,13 | -8,1 | -122.517.228,38 | 43,7 | 424.247.225,13 |
| 2024 8 | 970.604.090,00 | -7,5 | -78.387.291,03 | -29,3 | -401.345.654,75 |
| 2024 7 | 1.371.949.744,75 | 0,2 | 2.391.323,51 | 3,9 | 51.421.212,36 |
| 2024 6 | 1.320.528.532,39 | -21,2 | -354.526.904,34 | -19,7 | -322.912.005,53 |
| 2024 5 | 1.643.440.537,92 | 8,0 | 121.853.264,05 | 12,3 | 179.857.656,47 |
| 2024 4 | 1.463.582.881,45 | 8,6 | 115.366.962,79 | -9,5 | -152.674.062,51 |
| 2024 3 | 1.616.256.943,96 | -7,9 | -138.207.689,91 | 12,7 | 182.401.779,23 |
| 2024 2 | 1.433.855.164,73 | -8,9 | -139.220.402,97 | -9,5 | -150.919.675,74 |
| 2024 1 | 1.584.774.840,47 | -8,3 | -143.097.581,34 | 8,8 | 128.228.491,29 |