| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 6 | 1.921.022.192,63 | -6,9 | -141.327.706,23 | -19,5 | -466.153.063,70 |
| 2025 5 | 2.387.175.256,33 | 4,9 | 110.672.056,15 | 2,7 | 61.968.934,80 |
| 2025 4 | 2.325.206.321,53 | -8,0 | -203.080.391,46 | -1,9 | -43.899.120,30 |
| 2025 3 | 2.369.105.441,83 | 0,1 | 2.477.618,87 | 13,2 | 276.581.594,73 |
| 2025 2 | 2.092.523.847,10 | -3,4 | -73.502.908,37 | -2,3 | -48.820.870,89 |
| 2025 1 | 2.141.344.717,99 | -11,0 | -263.527.929,94 | 7,4 | 146.548.344,44 |
| 2024 12 | 1.994.796.373,55 | 2,5 | 49.181.424,92 | 4,1 | 78.629.653,81 |
| 2024 11 | 1.916.166.719,74 | -16,9 | -389.705.037,82 | -2,4 | -46.852.254,43 |
| 2024 10 | 1.963.018.974,17 | 18,4 | 305.354.139,97 | 13,3 | 230.836.682,30 |
| 2024 9 | 1.732.182.291,87 | 6,6 | 107.230.637,60 | 13,6 | 207.870.805,03 |
| 2024 8 | 1.524.311.486,84 | -5,1 | -81.337.846,83 | -19,6 | -371.331.147,84 |
| 2024 7 | 1.895.642.634,68 | 20,3 | 320.121.491,85 | -8,1 | -166.707.264,18 |
| 2024 6 | 2.062.349.898,86 | 8,2 | 156.975.032,71 | -9,4 | -214.153.301,32 |
| 2024 5 | 2.276.503.200,18 | 0,9 | 20.328.183,70 | -10,0 | -251.783.512,81 |