| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 2 | 861.393.252,41 | -30,9 | -385.585.132,64 | 9,7 | 76.323.046,38 |
| 2025 1 | 785.070.206,03 | -13,0 | -116.946.121,59 | 4,5 | 33.501.947,46 |
| 2024 12 | 751.568.258,57 | -9,1 | -75.247.290,03 | -27,1 | -279.500.838,86 |
| 2024 11 | 1.031.069.097,43 | -18,7 | -237.437.959,28 | -15,3 | -186.133.960,76 |
| 2024 10 | 1.217.203.058,19 | 23,2 | 229.390.780,97 | 57,7 | 445.548.864,56 |
| 2024 9 | 771.654.193,63 | -20,4 | -197.159.275,93 | 183,4 | 499.358.577,81 |
| 2024 8 | 272.295.615,82 | -70,6 | -653.608.984,11 | -73,9 | -769.949.331,66 |
| 2024 7 | 1.042.244.947,48 | -4,2 | -45.091.791,27 | -6,8 | -76.171.159,92 |
| 2024 6 | 1.118.416.107,40 | -16,0 | -213.019.831,16 | -2,6 | -29.741.789,23 |
| 2024 5 | 1.148.157.896,63 | -9,9 | -126.701.181,80 | 10,5 | 109.435.612,10 |
| 2024 4 | 1.038.722.284,53 | 7,3 | 70.761.802,26 | -13,3 | -159.201.809,99 |
| 2024 3 | 1.197.924.094,52 | 14,5 | 151.723.814,41 | -3,9 | -49.054.290,53 |
| 2024 2 | 1.246.978.385,05 | 18,5 | 194.480.404,76 | 38,2 | 344.962.057,43 |
| 2024 1 | 902.016.327,62 | 17,4 | 133.724.958,61 | 9,1 | 75.200.779,02 |