| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 6 | 1.249.925.247,13 | 2,2 | 26.410.399,59 | 6,1 | 71.591.117,07 |
| 2025 5 | 1.178.334.130,06 | -11,4 | -151.185.574,26 | -4,0 | -49.026.785,08 |
| 2025 4 | 1.227.360.915,14 | 2,5 | 29.907.988,71 | -1,6 | -20.522.070,37 |
| 2025 3 | 1.247.882.985,51 | 20,0 | 207.534.373,39 | 7,0 | 82.056.217,94 |
| 2025 2 | 1.165.826.767,57 | 2,7 | 30.528.745,55 | 22,6 | 215.167.431,19 |
| 2025 1 | 950.659.336,38 | 3,4 | 31.108.733,91 | -3,3 | -32.894.238,17 |
| 2024 12 | 983.553.574,55 | 2,6 | 25.341.741,00 | -22,1 | -279.323.800,55 |
| 2024 11 | 1.262.877.375,10 | 5,6 | 67.144.100,09 | 11,8 | 133.189.303,50 |
| 2024 10 | 1.129.688.071,60 | 0,2 | 2.217.789,08 | -6,3 | -76.370.183,23 |
| 2024 9 | 1.206.058.254,83 | 28,9 | 270.576.301,81 | 82,5 | 545.311.827,48 |
| 2024 8 | 660.746.427,35 | -12,1 | -91.054.654,51 | -38,1 | -406.330.992,34 |
| 2024 7 | 1.067.077.419,69 | 5,8 | 58.404.510,20 | -12,8 | -156.437.427,85 |
| 2024 6 | 1.223.514.847,54 | 0,2 | 2.335.882,30 | -8,0 | -106.004.856,78 |
| 2024 5 | 1.329.519.704,32 | 10,7 | 128.474.136,81 | 11,0 | 132.066.777,89 |