| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 2 | 3.195.430.346,34 | 8,8 | 258.510.039,56 | 7,0 | 207.662.625,25 |
| 2025 1 | 2.987.767.721,09 | 9,0 | 245.946.308,12 | 5,0 | 143.405.803,90 |
| 2024 12 | 2.844.361.917,19 | -4,3 | -126.706.496,55 | -9,8 | -309.576.137,62 |
| 2024 11 | 3.153.938.054,81 | -7,7 | -263.981.820,75 | -5,5 | -181.697.512,99 |
| 2024 10 | 3.335.635.567,80 | 10,2 | 307.547.453,08 | -1,2 | -40.822.518,06 |
| 2024 9 | 3.376.458.085,86 | 7,7 | 241.707.673,24 | 6,8 | 214.373.351,12 |
| 2024 8 | 3.162.084.734,74 | 20,5 | 537.084.126,90 | 6,5 | 191.886.785,42 |
| 2024 7 | 2.970.197.949,32 | 11,6 | 308.319.073,19 | -19,8 | -735.162.806,93 |
| 2024 6 | 3.705.360.756,25 | 12,3 | 406.992.165,08 | 33,4 | 927.751.788,87 |
| 2024 5 | 2.777.608.967,38 | -24,4 | -894.358.638,43 | -21,6 | -763.213.014,52 |
| 2024 4 | 3.540.821.981,90 | 35,5 | 926.618.427,53 | 33,7 | 891.841.272,98 |
| 2024 3 | 2.648.980.708,92 | -44,9 | -2.154.908.937,49 | -9,8 | -287.939.597,86 |
| 2024 2 | 2.936.920.306,78 | -26,5 | -1.059.365.423,64 | 7,1 | 195.098.893,81 |
| 2024 1 | 2.741.821.412,97 | -26,0 | -963.521.654,81 | -7,7 | -229.247.000,77 |