| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 6 | 1.408.357.674,42 | -1,2 | -17.598.174,01 | -9,3 | -144.681.703,45 |
| 2025 5 | 1.553.039.377,87 | 0,7 | 11.074.524,15 | 0,4 | 6.834.930,77 |
| 2025 4 | 1.546.204.447,10 | -1,9 | -30.060.522,19 | 0,5 | 7.938.701,93 |
| 2025 3 | 1.538.265.745,17 | 8,3 | 117.250.412,67 | 9,4 | 132.177.925,03 |
| 2025 2 | 1.406.087.820,14 | 6,0 | 79.894.352,49 | 3,8 | 51.997.705,46 |
| 2025 1 | 1.354.090.114,68 | 6,7 | 84.652.492,02 | -1,4 | -19.359.651,98 |
| 2024 12 | 1.373.449.766,66 | 5,3 | 69.020.087,31 | -8,8 | -132.922.123,23 |
| 2024 11 | 1.506.371.889,89 | 0,4 | 5.920.693,78 | -14,8 | -261.023.395,87 |
| 2024 10 | 1.767.395.285,76 | 13,7 | 213.046.338,08 | 14,7 | 226.589.931,30 |
| 2024 9 | 1.540.805.354,46 | 3,8 | 56.103.846,41 | 8,0 | 113.697.880,21 |
| 2024 8 | 1.427.107.474,25 | 3,5 | 48.021.649,51 | -6,4 | -97.139.184,78 |
| 2024 7 | 1.524.246.659,03 | 12,7 | 172.025.462,33 | 6,9 | 98.290.810,60 |
| 2024 6 | 1.425.955.848,43 | -4,8 | -71.126.469,21 | -7,5 | -116.009.005,29 |
| 2024 5 | 1.541.964.853,72 | 10,2 | 142.239.250,43 | -2,2 | -34.300.115,57 |