| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 6 | 1.641.577.345,50 | 9,8 | 146.150.178,09 | -7,3 | -129.612.368,76 |
| 2025 5 | 1.771.189.714,26 | 4,7 | 78.865.816,08 | 1,3 | 22.613.386,21 |
| 2025 4 | 1.748.576.328,05 | 10,4 | 164.576.402,08 | -4,9 | -90.773.233,51 |
| 2025 3 | 1.839.349.561,56 | 22,1 | 333.174.508,22 | 4,3 | 76.475.858,64 |
| 2025 2 | 1.762.873.702,92 | 10,1 | 161.932.306,57 | 15,3 | 233.805.812,57 |
| 2025 1 | 1.529.067.890,35 | 11,6 | 158.568.239,61 | 1,8 | 27.518.204,79 |
| 2024 12 | 1.501.549.685,56 | 3,7 | 53.937.689,23 | -21,6 | -414.051.247,38 |
| 2024 11 | 1.915.600.932,94 | 9,1 | 159.445.775,95 | -9,6 | -204.075.783,83 |
| 2024 10 | 2.119.676.716,77 | 39,9 | 603.959.984,12 | 21,1 | 368.809.668,44 |
| 2024 9 | 1.750.867.048,33 | 13,7 | 211.508.776,75 | -0,1 | -1.169.919,86 |
| 2024 8 | 1.752.036.968,19 | 70,0 | 721.648.921,26 | 1,8 | 30.862.203,26 |
| 2024 7 | 1.721.174.764,93 | 27,3 | 369.099.152,96 | 15,1 | 225.747.597,52 |
| 2024 6 | 1.495.427.167,41 | -4,5 | -70.797.682,92 | -11,6 | -196.896.730,77 |
| 2024 5 | 1.692.323.898,18 | 8,1 | 126.531.538,46 | 6,8 | 108.323.972,21 |