| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 2 | 2.016.637.561,28 | 4,0 | 76.704.018,45 | 3,0 | 59.452.350,58 |
| 2025 1 | 1.957.185.210,70 | 6,4 | 117.275.000,53 | 1,5 | 28.468.128,13 |
| 2024 12 | 1.928.717.082,57 | 1,6 | 29.627.760,62 | -10,3 | -221.384.907,06 |
| 2024 11 | 2.150.101.989,63 | -1,0 | -21.319.442,14 | -14,0 | -350.167.386,59 |
| 2024 10 | 2.500.269.376,22 | 14,3 | 312.638.313,47 | 14,0 | 306.153.088,47 |
| 2024 9 | 2.194.116.287,75 | 3,4 | 71.874.830,85 | 8,0 | 163.114.628,57 |
| 2024 8 | 2.031.001.659,18 | 5,0 | 97.371.724,23 | -5,3 | -112.750.157,85 |
| 2024 7 | 2.143.751.817,03 | 12,9 | 244.710.839,08 | 10,8 | 209.429.494,04 |
| 2024 6 | 1.934.322.322,99 | -3,6 | -72.746.612,35 | -7,5 | -156.392.769,01 |
| 2024 5 | 2.090.715.092,00 | 10,0 | 190.095.612,90 | -4,3 | -94.016.733,61 |
| 2024 4 | 2.184.731.825,61 | 14,5 | 277.162.096,21 | 7,8 | 157.998.316,95 |
| 2024 3 | 2.026.733.508,66 | -12,8 | -296.364.290,19 | 4,5 | 86.799.965,83 |
| 2024 2 | 1.939.933.542,83 | 0,8 | 15.191.248,55 | 5,4 | 100.023.332,66 |
| 2024 1 | 1.839.910.210,17 | -5,7 | -111.716.625,44 | -3,1 | -59.179.111,78 |