| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 2 | 2.494.869.338,80 | -4,7 | -122.685.126,69 | 0,8 | 19.707.711,11 |
| 2025 1 | 2.475.161.627,69 | -9,2 | -250.116.879,87 | 6,0 | 139.805.023,85 |
| 2024 12 | 2.335.356.603,84 | -2,5 | -59.496.801,46 | -0,4 | -10.001.484,80 |
| 2024 11 | 2.345.358.088,64 | -11,1 | -293.772.569,71 | -0,9 | -20.518.072,03 |
| 2024 10 | 2.365.876.160,67 | 11,6 | 245.770.108,73 | 14,3 | 295.342.060,03 |
| 2024 9 | 2.070.534.100,64 | 7,7 | 148.830.819,63 | 12,8 | 234.841.159,30 |
| 2024 8 | 1.835.692.941,34 | -10,6 | -216.474.578,17 | -22,2 | -522.609.411,00 |
| 2024 7 | 2.358.302.352,34 | 21,9 | 424.077.360,78 | -3,8 | -93.065.617,00 |
| 2024 6 | 2.451.367.969,34 | 7,2 | 165.107.963,29 | -12,5 | -349.965.887,01 |
| 2024 5 | 2.801.333.856,35 | 7,5 | 195.528.239,32 | -7,6 | -229.299.223,42 |
| 2024 4 | 3.030.633.079,77 | 24,0 | 585.537.264,87 | 9,0 | 250.456.127,77 |
| 2024 3 | 2.780.176.952,00 | -7,9 | -237.697.338,86 | 6,2 | 162.622.486,51 |
| 2024 2 | 2.617.554.465,49 | 3,3 | 84.700.525,97 | -4,0 | -107.724.042,07 |
| 2024 1 | 2.725.278.507,56 | 10,9 | 267.833.120,21 | 13,8 | 330.425.102,26 |