| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 2 | 880.845.788,93 | -4,5 | -41.835.318,98 | 0,0 | 137.373,72 |
| 2025 1 | 880.708.415,21 | -4,6 | -42.690.472,15 | 9,5 | 76.653.226,14 |
| 2024 12 | 804.055.189,07 | -17,3 | -168.354.459,28 | -10,7 | -96.626.992,37 |
| 2024 11 | 900.682.181,44 | 5,3 | 45.613.880,15 | 4,7 | 40.401.723,82 |
| 2024 10 | 860.280.457,62 | -5,1 | -46.393.473,86 | 16,3 | 120.400.038,91 |
| 2024 9 | 739.880.418,71 | -4,1 | -31.611.482,12 | -0,6 | -4.381.007,11 |
| 2024 8 | 744.261.425,82 | -6,2 | -49.363.217,56 | -19,6 | -181.282.703,04 |
| 2024 7 | 925.544.128,86 | 9,9 | 83.647.918,93 | 10,3 | 86.768.961,62 |
| 2024 6 | 838.775.167,24 | -1,8 | -15.525.535,17 | -20,0 | -209.877.208,84 |
| 2024 5 | 1.048.652.376,08 | 4,7 | 46.925.762,03 | 0,9 | 9.630.638,23 |
| 2024 4 | 1.039.021.737,85 | 11,1 | 103.460.037,38 | 8,1 | 78.112.374,03 |
| 2024 3 | 960.909.363,82 | -8,7 | -91.208.779,72 | 4,1 | 38.228.255,91 |
| 2024 2 | 922.681.107,91 | 8,3 | 70.536.849,91 | -0,1 | -717.779,45 |
| 2024 1 | 923.398.887,36 | 3,6 | 31.816.138,50 | -5,0 | -49.010.760,99 |