| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 2 | 1.008.048.438,19 | -0,9 | -9.263.990,08 | 72,7 | 424.170.730,00 |
| 2025 1 | 583.877.708,19 | -48,9 | -558.143.157,70 | -43,0 | -440.029.509,05 |
| 2024 12 | 1.023.907.217,24 | 0,3 | 3.335.507,06 | 2,3 | 23.443.180,66 |
| 2024 11 | 1.000.464.036,58 | -36,4 | -572.208.467,98 | -25,1 | -336.021.761,49 |
| 2024 10 | 1.336.485.798,07 | -7,5 | -107.944.202,15 | 78,4 | 587.193.624,96 |
| 2024 9 | 749.292.173,11 | -36,8 | -435.440.895,06 | 115,8 | 401.994.890,43 |
| 2024 8 | 347.297.282,68 | -48,1 | -322.078.635,32 | -69,1 | -777.416.901,65 |
| 2024 7 | 1.124.714.184,33 | 28,5 | 249.142.938,25 | -13,4 | -173.893.193,26 |
| 2024 6 | 1.298.607.377,59 | 3,4 | 42.131.425,53 | 21,4 | 228.573.171,77 |
| 2024 5 | 1.070.034.205,82 | -24,6 | -349.480.600,20 | -8,5 | -98.703.903,66 |
| 2024 4 | 1.168.738.109,48 | 51,7 | 398.394.013,99 | 4,5 | 50.251.677,51 |
| 2024 3 | 1.118.486.431,97 | 0,8 | 9.308.041,37 | 10,0 | 101.174.003,70 |
| 2024 2 | 1.017.312.428,27 | -3,1 | -32.653.038,94 | -10,9 | -124.708.437,62 |
| 2024 1 | 1.142.020.865,89 | 77,6 | 499.151.309,61 | 11,9 | 121.449.155,71 |