| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 2 | 1.543.116.608,68 | 2,6 | 39.667.816,81 | -0,2 | -3.314.966,77 |
| 2025 1 | 1.546.431.575,45 | 6,2 | 90.446.951,03 | 15,2 | 203.837.384,63 |
| 2024 12 | 1.342.594.190,82 | 3,1 | 40.623.274,23 | -2,4 | -33.179.718,39 |
| 2024 11 | 1.375.773.909,21 | 17,5 | 204.393.814,96 | 12,7 | 155.203.053,31 |
| 2024 10 | 1.220.570.855,90 | 25,1 | 244.712.166,49 | 17,1 | 178.318.537,57 |
| 2024 9 | 1.042.252.318,33 | 13,8 | 126.026.279,53 | 25,0 | 208.200.414,23 |
| 2024 8 | 834.051.904,10 | 8,0 | 61.524.440,82 | -24,8 | -274.604.875,02 |
| 2024 7 | 1.108.656.779,12 | 25,4 | 224.443.294,43 | -5,7 | -67.448.302,33 |
| 2024 6 | 1.176.105.081,45 | 11,0 | 116.353.636,07 | -25,9 | -411.670.249,37 |
| 2024 5 | 1.587.775.330,82 | 18,0 | 242.536.455,73 | -9,1 | -158.229.338,25 |
| 2024 4 | 1.746.004.669,07 | 29,5 | 397.528.405,35 | 7,0 | 114.858.630,45 |
| 2024 3 | 1.631.146.038,62 | 1,5 | 24.020.566,61 | 8,5 | 127.697.246,75 |
| 2024 2 | 1.503.448.791,87 | 12,5 | 167.126.375,48 | 3,3 | 47.464.167,45 |
| 2024 1 | 1.455.984.624,42 | 21,8 | 260.195.132,64 | 11,8 | 154.013.707,83 |