| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 2 | 526.311.771,90 | -1,8 | -9.888.116,67 | 21,5 | 93.094.421,78 |
| 2025 1 | 433.217.350,12 | -17,9 | -94.140.444,54 | 24,2 | 84.370.622,84 |
| 2024 12 | 348.846.727,28 | -26,1 | -122.874.437,80 | -25,1 | -117.097.296,18 |
| 2024 11 | 465.944.023,46 | -31,0 | -208.997.626,56 | -27,8 | -179.467.247,85 |
| 2024 10 | 645.411.271,31 | 8,9 | 52.756.062,43 | 20,6 | 110.330.471,93 |
| 2024 9 | 535.080.799,38 | 0,8 | 4.406.333,75 | -10,4 | -62.002.129,72 |
| 2024 8 | 597.082.929,10 | 32,3 | 145.677.263,18 | 21,0 | 103.617.656,17 |
| 2024 7 | 493.465.272,93 | -2,7 | -13.587.654,96 | -23,1 | -148.349.736,46 |
| 2024 6 | 641.815.009,39 | 5,6 | 34.097.299,06 | 1,3 | 8.509.558,70 |
| 2024 5 | 633.305.450,69 | 5,3 | 31.747.577,93 | 13,2 | 74.054.632,36 |
| 2024 4 | 559.250.818,33 | 4,2 | 22.664.007,11 | -7,1 | -42.392.906,83 |
| 2024 3 | 601.643.725,16 | -9,3 | -61.387.674,52 | 12,2 | 65.443.836,59 |
| 2024 2 | 536.199.888,57 | -19,3 | -128.430.521,81 | 1,7 | 8.842.093,91 |
| 2024 1 | 527.357.794,66 | -12,8 | -77.121.804,73 | 11,8 | 55.636.629,58 |