| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 2 | 507.139.350,27 | -11,0 | -62.926.733,91 | 10,0 | 46.125.377,12 |
| 2025 1 | 461.013.973,15 | -22,6 | -134.317.542,09 | -36,4 | -264.283.019,84 |
| 2024 12 | 725.296.992,99 | 29,5 | 165.354.116,37 | 37,2 | 196.738.158,16 |
| 2024 11 | 528.558.834,83 | -14,7 | -91.021.629,62 | 8,1 | 39.719.859,71 |
| 2024 10 | 488.838.975,12 | -7,4 | -39.097.852,17 | 12,5 | 54.119.937,31 |
| 2024 9 | 434.719.037,81 | -9,9 | -47.923.420,90 | 16,5 | 61.663.769,32 |
| 2024 8 | 373.055.268,49 | -15,4 | -67.713.352,52 | -19,6 | -90.865.182,59 |
| 2024 7 | 463.920.451,08 | -0,2 | -785.346,69 | 17,2 | 68.102.638,83 |
| 2024 6 | 395.817.812,25 | -18,5 | -89.747.981,13 | -14,3 | -65.941.848,94 |
| 2024 5 | 461.759.661,19 | 12,7 | 52.179.751,79 | -13,4 | -71.417.325,94 |
| 2024 4 | 533.176.987,13 | 36,0 | 141.113.108,75 | 24,1 | 103.447.701,59 |
| 2024 3 | 429.729.285,54 | -7,8 | -36.302.309,97 | -24,6 | -140.336.798,64 |
| 2024 2 | 570.066.084,18 | 29,9 | 131.288.712,07 | -4,2 | -25.265.431,06 |
| 2024 1 | 595.331.515,24 | 87,7 | 278.089.166,51 | 6,3 | 35.388.638,62 |