| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 6 | 1.341.488.133,44 | 4,6 | 58.990.003,53 | -5,2 | -74.109.092,33 |
| 2025 5 | 1.415.597.225,77 | -2,5 | -36.590.309,04 | 0,5 | 7.117.731,53 |
| 2025 4 | 1.408.479.494,24 | 5,7 | 75.647.755,58 | -5,5 | -82.182.442,62 |
| 2025 3 | 1.490.661.936,86 | 18,7 | 234.886.487,85 | 2,8 | 41.063.396,56 |
| 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 |