| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 2 | 1.575.650.542,74 | 9,9 | 142.498.191,31 | 18,3 | 243.827.662,66 |
| 2025 1 | 1.331.822.880,08 | -5,1 | -71.408.896,19 | -26,8 | -487.696.383,76 |
| 2024 12 | 1.819.519.263,84 | 33,7 | 458.535.346,71 | 8,7 | 145.210.133,97 |
| 2024 11 | 1.674.309.129,87 | -2,6 | -44.339.358,07 | -14,4 | -280.463.762,17 |
| 2024 10 | 1.954.772.892,04 | 28,4 | 432.129.438,12 | 30,5 | 456.940.820,93 |
| 2024 9 | 1.497.832.071,11 | 6,9 | 96.801.047,55 | 2,9 | 42.840.655,20 |
| 2024 8 | 1.454.991.415,91 | 0,2 | 2.635.111,03 | -32,9 | -713.520.317,16 |
| 2024 7 | 2.168.511.733,07 | 22,9 | 403.879.870,26 | 30,5 | 506.794.335,84 |
| 2024 6 | 1.661.717.397,23 | -23,5 | -510.469.634,01 | -24,4 | -535.193.873,23 |
| 2024 5 | 2.196.911.270,46 | 12,2 | 238.058.587,90 | 35,5 | 575.236.238,01 |
| 2024 4 | 1.621.675.032,45 | 0,6 | 10.090.400,68 | 12,3 | 177.910.263,13 |
| 2024 3 | 1.443.764.769,32 | -28,0 | -562.636.588,84 | 0,7 | 10.612.417,89 |
| 2024 2 | 1.433.152.351,43 | -4,6 | -69.608.474,07 | 2,1 | 29.920.575,16 |
| 2024 1 | 1.403.231.776,27 | -5,7 | -84.770.492,69 | 3,1 | 42.247.859,14 |