| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 6 | 1.077.198.489,60 | 20,2 | 180.798.791,32 | 19,1 | 173.062.273,37 |
| 2025 5 | 904.136.216,23 | -14,3 | -151.259.502,80 | 0,6 | 5.094.075,93 |
| 2025 4 | 899.042.140,30 | -25,2 | -302.872.660,61 | -17,6 | -191.523.553,11 |
| 2025 3 | 1.090.565.693,41 | 15,1 | 142.929.917,31 | 14,2 | 135.660.529,27 |
| 2025 2 | 954.905.164,14 | 33,6 | 240.067.110,57 | -8,3 | -86.696.336,92 |
| 2025 1 | 1.041.601.501,06 | 8,7 | 83.404.185,46 | -9,3 | -106.432.395,45 |
| 2024 12 | 1.148.033.896,51 | 38,6 | 319.448.408,55 | 22,6 | 211.526.887,57 |
| 2024 11 | 936.507.008,94 | -17,1 | -193.714.584,07 | -23,4 | -286.076.802,10 |
| 2024 10 | 1.222.583.811,04 | 16,1 | 169.604.864,98 | 11,1 | 122.318.083,02 |
| 2024 9 | 1.100.265.728,02 | 29,5 | 250.649.315,52 | 3,2 | 33.573.073,96 |
| 2024 8 | 1.066.692.654,06 | 17,1 | 155.390.726,85 | 1,6 | 16.790.724,81 |
| 2024 7 | 1.049.901.929,25 | -19,0 | -246.280.477,00 | 17,1 | 153.502.230,97 |
| 2024 6 | 896.399.698,28 | -18,2 | -199.784.816,90 | -15,1 | -158.996.020,75 |
| 2024 5 | 1.055.395.719,03 | -15,3 | -190.490.617,98 | -12,2 | -146.519.081,88 |