| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 6 | 1.234.464.229,66 | 5,0 | 58.359.148,21 | -23,7 | -383.192.507,76 |
| 2025 5 | 1.617.656.737,42 | 1,9 | 29.881.406,60 | -6,0 | -102.387.537,20 |
| 2025 4 | 1.720.044.274,62 | -1,5 | -25.960.394,45 | -0,3 | -4.433.500,39 |
| 2025 3 | 1.724.477.775,01 | 5,7 | 93.331.736,39 | 11,8 | 181.361.166,33 |
| 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 |