| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 6 | 978.101.434,42 | 2,0 | 18.692.046,39 | -5,1 | -52.928.703,75 |
| 2025 5 | 1.031.030.138,17 | 2,5 | 24.651.642,45 | 2,5 | 24.612.687,93 |
| 2025 4 | 1.006.417.450,24 | 6,8 | 64.319.967,07 | -3,8 | -39.244.876,24 |
| 2025 3 | 1.045.662.326,48 | 16,2 | 145.684.991,79 | -0,3 | -3.465.659,93 |
| 2025 2 | 1.049.127.986,41 | 7,0 | 68.377.011,27 | 19,6 | 171.667.851,71 |
| 2025 1 | 877.460.134,70 | 6,6 | 54.154.194,31 | -7,6 | -72.534.516,88 |
| 2024 12 | 949.994.651,58 | -1,0 | -9.899.530,19 | -20,6 | -246.184.814,42 |
| 2024 11 | 1.196.179.466,00 | 4,3 | 49.545.797,42 | -15,4 | -216.938.204,06 |
| 2024 10 | 1.413.117.670,06 | 59,5 | 527.078.321,73 | 31,5 | 338.298.266,87 |
| 2024 9 | 1.074.819.403,19 | 20,3 | 181.633.911,69 | -10,7 | -128.150.137,11 |
| 2024 8 | 1.202.969.540,30 | 118,7 | 652.832.784,89 | 9,4 | 103.044.286,68 |
| 2024 7 | 1.099.925.253,62 | 36,3 | 293.028.255,75 | 14,7 | 140.515.865,59 |
| 2024 6 | 959.409.388,03 | -2,1 | -20.128.611,77 | -4,7 | -46.969.107,69 |
| 2024 5 | 1.006.378.495,72 | 1,7 | 16.390.175,02 | 6,8 | 64.281.012,55 |