| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 2 | 1.449.598.540,30 | 6,2 | 84.278.161,39 | 19,6 | 237.074.246,22 |
| 2025 1 | 1.212.524.294,08 | 5,5 | 63.103.008,38 | -4,1 | -52.032.690,71 |
| 2024 12 | 1.264.556.984,79 | 0,5 | 6.738.483,12 | -21,5 | -345.824.408,64 |
| 2024 11 | 1.610.381.393,43 | 4,7 | 71.488.229,36 | -12,1 | -221.307.693,76 |
| 2024 10 | 1.831.689.087,19 | 43,4 | 554.427.393,85 | 20,4 | 310.314.046,61 |
| 2024 9 | 1.521.375.040,58 | 18,2 | 234.362.031,96 | -2,8 | -44.296.665,55 |
| 2024 8 | 1.565.671.706,13 | 85,2 | 720.454.456,58 | 4,2 | 63.237.890,14 |
| 2024 7 | 1.502.433.815,99 | 28,9 | 336.786.936,14 | 17,2 | 219.935.686,08 |
| 2024 6 | 1.282.498.129,91 | -6,2 | -84.462.166,44 | -11,7 | -169.689.404,90 |
| 2024 5 | 1.452.187.534,81 | 8,5 | 113.202.312,42 | 9,0 | 119.355.796,15 |
| 2024 4 | 1.332.831.738,66 | 10,5 | 126.742.380,71 | 6,1 | 77.056.289,65 |
| 2024 3 | 1.255.775.449,01 | -3,9 | -51.151.554,75 | -8,0 | -109.544.929,90 |
| 2024 2 | 1.365.320.378,91 | 16,8 | 195.900.774,08 | 18,8 | 215.899.093,21 |
| 2024 1 | 1.149.421.285,70 | 13,4 | 136.158.442,50 | -8,6 | -108.397.215,97 |