| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 2 | 671.416.763,62 | 6,7 | 42.167.084,96 | -5,5 | -39.396.186,69 |
| 2025 1 | 710.812.950,31 | 1,2 | 8.563.273,91 | 0,8 | 5.864.082,12 |
| 2024 12 | 704.948.868,19 | -18,8 | -163.253.821,87 | -8,6 | -66.298.852,22 |
| 2024 11 | 771.247.720,41 | -12,6 | -111.228.549,89 | 6,2 | 44.673.295,52 |
| 2024 10 | 726.574.424,89 | -10,5 | -85.523.792,96 | 1,9 | 13.269.801,02 |
| 2024 9 | 713.304.623,87 | -2,0 | -14.240.371,12 | 33,6 | 179.433.738,47 |
| 2024 8 | 533.870.885,40 | -22,9 | -158.253.489,49 | -23,5 | -164.275.810,96 |
| 2024 7 | 698.146.696,36 | -6,9 | -51.875.307,88 | 0,2 | 1.584.810,61 |
| 2024 6 | 696.561.885,75 | -18,6 | -159.213.634,90 | -5,4 | -39.749.374,18 |
| 2024 5 | 736.311.259,93 | -8,0 | -63.860.050,61 | 0,6 | 4.275.766,70 |
| 2024 4 | 732.035.493,23 | 4,3 | 30.296.547,45 | 19,4 | 118.793.665,77 |
| 2024 3 | 613.241.827,46 | -20,6 | -158.894.175,06 | -2,5 | -16.007.851,20 |
| 2024 2 | 629.249.678,66 | -18,3 | -141.125.343,58 | -10,4 | -72.999.997,74 |
| 2024 1 | 702.249.676,40 | -10,4 | -81.589.139,71 | -19,1 | -165.953.013,66 |