| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 6 | 1.231.718.362,12 | -3,9 | -49.764.801,48 | -5,0 | -65.159.717,02 |
| 2025 5 | 1.296.878.079,14 | -5,7 | -78.399.888,63 | -0,7 | -8.696.995,47 |
| 2025 4 | 1.305.575.074,61 | -6,6 | -92.397.880,74 | -3,4 | -45.348.212,97 |
| 2025 3 | 1.350.923.287,58 | 3,0 | 39.125.987,26 | 3,6 | 47.411.748,78 |
| 2025 2 | 1.303.511.538,80 | -4,4 | -59.492.476,58 | 3,4 | 43.213.587,80 |
| 2025 1 | 1.260.297.951,00 | 2,5 | 31.170.365,32 | 28,0 | 275.895.009,92 |
| 2024 12 | 984.402.941,08 | 5,0 | 46.755.296,56 | -18,1 | -217.928.894,43 |
| 2024 11 | 1.202.331.835,51 | -2,9 | -35.530.546,61 | -11,7 | -158.890.601,61 |
| 2024 10 | 1.361.222.437,12 | 6,8 | 86.103.836,98 | 9,8 | 121.873.548,77 |
| 2024 9 | 1.239.348.888,35 | 2,0 | 24.525.663,00 | 23,5 | 236.009.109,07 |
| 2024 8 | 1.003.339.779,28 | 0,7 | 7.332.616,29 | -25,9 | -350.712.713,39 |
| 2024 7 | 1.354.052.492,67 | 12,6 | 151.875.379,27 | 5,7 | 72.569.329,07 |
| 2024 6 | 1.281.483.163,60 | -2,9 | -38.509.761,78 | -6,8 | -93.794.804,17 |
| 2024 5 | 1.375.277.967,77 | 0,9 | 12.476.319,60 | -1,6 | -22.694.987,58 |