| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 2 | 2.085.356.038,51 | 10,6 | 200.251.415,19 | 6,7 | 130.222.901,29 |
| 2025 1 | 1.955.133.137,22 | 9,6 | 171.284.908,01 | 2,0 | 38.091.175,23 |
| 2024 12 | 1.917.041.961,99 | -5,5 | -112.078.732,80 | -4,2 | -83.603.783,80 |
| 2024 11 | 2.000.645.745,79 | -11,9 | -269.095.827,31 | -8,4 | -183.482.584,57 |
| 2024 10 | 2.184.128.330,36 | 12,3 | 239.794.161,60 | -7,0 | -165.043.310,88 |
| 2024 9 | 2.349.171.641,24 | 7,9 | 171.940.187,18 | 1,4 | 32.292.714,00 |
| 2024 8 | 2.316.878.927,24 | 30,1 | 535.867.411,82 | 22,1 | 418.512.030,39 |
| 2024 7 | 1.898.366.896,85 | 8,2 | 143.849.713,00 | -29,1 | -778.870.403,38 |
| 2024 6 | 2.677.237.300,23 | 17,1 | 390.954.734,23 | 59,4 | 997.819.710,54 |
| 2024 5 | 1.679.417.589,69 | -37,1 | -990.499.278,60 | -29,0 | -685.355.980,40 |
| 2024 4 | 2.364.773.570,09 | 31,2 | 562.698.842,83 | 41,4 | 691.870.895,70 |
| 2024 3 | 1.672.902.674,39 | -54,6 | -2.011.675.376,77 | -11,3 | -212.201.948,93 |
| 2024 2 | 1.885.104.623,32 | -38,2 | -1.162.585.232,50 | 5,7 | 101.256.394,11 |
| 2024 1 | 1.783.848.229,21 | -34,4 | -933.594.947,72 | -12,1 | -245.272.465,58 |