| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 2 | 897.343.125,97 | -2,3 | -20.742.052,44 | 21,1 | 156.178.078,42 |
| 2025 1 | 741.165.047,55 | -1,6 | -12.012.952,80 | -5,9 | -46.420.329,67 |
| 2024 12 | 787.585.377,22 | -3,8 | -30.929.677,59 | -25,5 | -269.377.844,48 |
| 2024 11 | 1.056.963.221,70 | 6,2 | 61.304.667,79 | 11,9 | 112.370.862,58 |
| 2024 10 | 944.592.359,12 | 5,6 | 49.977.984,69 | 0,1 | 1.251.961,14 |
| 2024 9 | 943.340.397,98 | 21,9 | 169.451.246,97 | 67,3 | 379.482.847,68 |
| 2024 8 | 563.857.550,30 | -13,1 | -84.712.784,28 | -31,7 | -262.154.848,02 |
| 2024 7 | 826.012.398,32 | -0,8 | -6.242.908,75 | -19,8 | -203.471.681,86 |
| 2024 6 | 1.029.484.080,18 | -4,4 | -47.725.208,01 | -4,6 | -49.571.482,32 |
| 2024 5 | 1.079.055.562,50 | 11,7 | 113.032.910,25 | 4,5 | 46.584.577,27 |
| 2024 4 | 1.032.470.985,23 | 26,3 | 215.055.403,14 | 15,9 | 141.708.491,62 |
| 2024 3 | 890.762.493,61 | -23,0 | -265.246.233,89 | -3,0 | -27.322.684,80 |
| 2024 2 | 918.085.178,41 | 26,0 | 189.469.968,70 | 21,9 | 164.907.178,06 |
| 2024 1 | 753.178.000,35 | 7,1 | 49.710.948,55 | -8,0 | -65.337.054,46 |