| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 6 | 1.832.981.910,38 | 14,8 | 235.840.120,18 | 4,3 | 75.511.072,52 |
| 2025 5 | 1.757.470.837,86 | -12,0 | -239.479.352,89 | -13,0 | -262.994.652,81 |
| 2025 4 | 2.020.465.490,67 | 10,6 | 193.110.021,40 | 12,1 | 218.144.575,16 |
| 2025 3 | 1.802.320.915,51 | -15,6 | -332.433.423,05 | -5,7 | -108.286.578,54 |
| 2025 2 | 1.910.607.494,05 | 0,1 | 2.040.940,30 | 24,0 | 369.345.897,95 |
| 2025 1 | 1.541.261.596,10 | 10,1 | 141.485.909,53 | 11,0 | 152.707.997,52 |
| 2024 12 | 1.388.553.598,58 | -10,5 | -162.484.115,20 | 0,9 | 12.925.411,36 |
| 2024 11 | 1.375.628.187,22 | -7,1 | -105.186.582,77 | -4,9 | -70.538.046,69 |
| 2024 10 | 1.446.166.233,91 | 78,7 | 636.892.392,72 | 25,4 | 292.543.625,62 |
| 2024 9 | 1.153.622.608,29 | 50,7 | 387.962.641,36 | 19,0 | 184.360.358,19 |
| 2024 8 | 969.262.250,10 | 81,6 | 435.414.798,50 | -22,5 | -281.775.733,35 |
| 2024 7 | 1.251.037.983,45 | 20,9 | 216.491.774,33 | -21,7 | -346.103.806,75 |
| 2024 6 | 1.597.141.790,20 | 18,1 | 244.517.431,63 | -20,0 | -399.808.400,55 |
| 2024 5 | 1.996.950.190,75 | 52,6 | 687.923.257,95 | 9,3 | 169.594.721,48 |