| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 6 | 1.262.160.970,37 | -8,7 | -120.726.422,13 | -2,7 | -34.910.880,91 |
| 2025 5 | 1.297.071.851,28 | -9,9 | -142.414.175,45 | 12,7 | 146.327.680,83 |
| 2025 4 | 1.150.744.170,45 | -14,8 | -200.215.294,41 | -10,3 | -132.302.642,60 |
| 2025 3 | 1.283.046.813,05 | -14,1 | -210.211.948,40 | 13,5 | 152.845.244,70 |
| 2025 2 | 1.130.201.568,35 | -27,2 | -422.498.774,17 | 8,9 | 91.976.644,73 |
| 2025 1 | 1.038.224.923,62 | -12,5 | -148.187.431,77 | 9,7 | 91.550.625,88 |
| 2024 12 | 946.674.297,74 | -9,2 | -95.447.118,84 | -26,2 | -336.031.513,17 |
| 2024 11 | 1.282.705.810,91 | -18,2 | -284.994.409,88 | -16,5 | -253.365.080,61 |
| 2024 10 | 1.536.070.891,52 | 20,8 | 264.057.379,10 | 46,4 | 486.805.002,68 |
| 2024 9 | 1.049.265.888,84 | -15,7 | -194.804.812,48 | 108,8 | 546.819.228,06 |
| 2024 8 | 502.446.660,78 | -56,9 | -664.184.767,28 | -61,9 | -816.339.092,30 |
| 2024 7 | 1.318.785.753,08 | -2,6 | -35.318.432,17 | -4,6 | -64.101.639,42 |
| 2024 6 | 1.382.887.392,50 | -15,8 | -259.990.253,14 | -3,9 | -56.598.634,23 |
| 2024 5 | 1.439.486.026,73 | -7,8 | -121.242.375,30 | 6,6 | 88.526.561,87 |