| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 2 | 666.384.664,47 | -4,9 | -33.963.867,78 | 68,5 | 270.917.564,78 |
| 2025 1 | 395.467.099,69 | -7,6 | -32.432.526,51 | -13,1 | -59.670.787,91 |
| 2024 12 | 455.137.887,60 | 70,9 | 188.794.097,04 | -36,2 | -258.154.642,60 |
| 2024 11 | 713.292.530,20 | 42,6 | 213.159.353,33 | 19,8 | 117.681.573,35 |
| 2024 10 | 595.610.956,85 | 13,7 | 71.541.219,23 | -8,4 | -54.901.686,72 |
| 2024 9 | 650.512.643,57 | 66,0 | 258.651.266,82 | 158,3 | 398.706.251,52 |
| 2024 8 | 251.806.392,05 | 17,3 | 37.099.985,84 | -54,7 | -303.995.925,16 |
| 2024 7 | 555.802.317,21 | 27,3 | 119.025.411,51 | -19,2 | -131.714.147,13 |
| 2024 6 | 687.516.464,34 | 23,1 | 129.051.870,83 | -9,4 | -71.153.972,87 |
| 2024 5 | 758.670.437,21 | 30,3 | 176.415.094,94 | 21,1 | 132.368.063,16 |
| 2024 4 | 626.302.374,05 | 32,9 | 154.882.676,51 | 4,5 | 26.658.583,75 |
| 2024 3 | 599.643.790,30 | -26,8 | -218.974.202,01 | -14,4 | -100.704.741,95 |
| 2024 2 | 700.348.532,25 | 130,3 | 396.176.889,69 | 63,7 | 272.448.906,05 |
| 2024 1 | 427.899.626,20 | 114,0 | 227.955.018,29 | 60,7 | 161.555.835,64 |