| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 2 | 780.683.136,73 | 1,7 | 13.277.978,56 | -0,7 | -5.238.597,37 |
| 2025 1 | 785.921.734,10 | 15,7 | 106.423.413,42 | 5,3 | 39.183.388,61 |
| 2024 12 | 746.738.345,49 | 16,1 | 103.334.029,56 | -15,7 | -138.858.090,11 |
| 2024 11 | 885.596.435,60 | 13,2 | 103.314.028,70 | -1,6 | -13.950.487,35 |
| 2024 10 | 899.546.922,95 | 27,2 | 192.548.967,94 | 8,4 | 69.852.245,07 |
| 2024 9 | 829.694.677,88 | 19,8 | 137.170.951,08 | 17,1 | 121.028.469,54 |
| 2024 8 | 708.666.208,34 | 1,1 | 7.619.860,97 | -13,8 | -113.773.961,05 |
| 2024 7 | 822.440.169,39 | 5,7 | 44.105.186,49 | 5,2 | 40.461.200,61 |
| 2024 6 | 781.978.968,78 | 5,5 | 40.432.658,84 | 1,3 | 9.754.345,51 |
| 2024 5 | 772.224.623,27 | 0,8 | 5.793.898,10 | -2,2 | -17.696.064,18 |
| 2024 4 | 789.920.687,45 | 24,7 | 156.210.864,43 | 4,3 | 32.228.684,08 |
| 2024 3 | 757.692.003,37 | -7,0 | -57.396.526,29 | -1,3 | -9.713.154,80 |
| 2024 2 | 767.405.158,17 | 7,2 | 51.428.221,56 | 12,9 | 87.906.837,49 |
| 2024 1 | 679.498.320,68 | 4,5 | 29.059.833,68 | 5,6 | 36.094.004,75 |