| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 2 | 605.400.725,51 | -5,7 | -36.885.247,18 | -0,9 | -5.308.271,20 |
| 2025 1 | 610.708.996,71 | -6,7 | -44.055.182,53 | 8,9 | 49.704.115,66 |
| 2024 12 | 561.004.881,05 | -23,5 | -172.764.093,31 | -10,4 | -64.772.190,71 |
| 2024 11 | 625.777.071,76 | 13,2 | 73.072.647,64 | 2,0 | 12.133.015,02 |
| 2024 10 | 613.644.056,74 | -11,5 | -79.653.160,96 | 8,4 | 47.511.580,88 |
| 2024 9 | 566.132.475,86 | -1,6 | -9.358.909,05 | 4,2 | 22.911.543,36 |
| 2024 8 | 543.220.932,50 | -5,4 | -31.028.883,58 | -21,0 | -144.364.176,26 |
| 2024 7 | 687.585.108,76 | 13,4 | 81.343.826,91 | 13,7 | 83.040.578,85 |
| 2024 6 | 604.544.529,91 | -2,7 | -17.041.854,35 | -20,3 | -154.312.332,99 |
| 2024 5 | 758.856.862,90 | 2,6 | 19.336.428,81 | 0,0 | 139.552,86 |
| 2024 4 | 758.717.310,04 | 11,4 | 77.671.708,07 | 10,9 | 74.430.153,15 |
| 2024 3 | 684.287.156,89 | -8,0 | -59.144.568,81 | 6,5 | 42.001.184,20 |
| 2024 2 | 642.285.972,69 | 7,5 | 44.747.858,73 | -1,9 | -12.478.206,55 |
| 2024 1 | 654.764.179,24 | 4,7 | 29.231.522,34 | -10,8 | -79.004.795,12 |