| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 6 | 1.469.183.758,51 | 11,7 | 154.010.862,63 | -2,1 | -31.586.398,92 |
| 2025 5 | 1.500.770.157,43 | 8,6 | 118.596.786,81 | 11,0 | 148.611.026,05 |
| 2025 4 | 1.352.159.131,38 | 3,6 | 47.251.114,87 | -5,8 | -82.704.386,21 |
| 2025 3 | 1.434.863.517,59 | 11,8 | 150.842.930,45 | 6,8 | 90.757.649,31 |
| 2025 2 | 1.344.105.868,28 | 6,0 | 76.518.171,97 | 6,1 | 76.931.876,26 |
| 2025 1 | 1.267.173.992,02 | 7,6 | 89.158.816,42 | 4,5 | 54.796.981,55 |
| 2024 12 | 1.212.377.010,47 | 5,5 | 62.637.034,44 | -3,0 | -37.067.245,12 |
| 2024 11 | 1.249.444.255,59 | -4,0 | -52.322.822,62 | -15,0 | -220.765.257,53 |
| 2024 10 | 1.470.209.513,12 | 9,2 | 123.557.853,42 | 12,2 | 160.343.388,53 |
| 2024 9 | 1.309.866.124,59 | -1,4 | -18.078.927,14 | 0,4 | 5.030.804,21 |
| 2024 8 | 1.304.835.320,38 | 4,6 | 56.940.900,82 | -9,9 | -144.064.184,79 |
| 2024 7 | 1.448.899.505,17 | 14,8 | 186.275.725,95 | 10,2 | 133.726.609,29 |
| 2024 6 | 1.315.172.895,88 | -6,9 | -98.126.278,01 | -4,9 | -67.000.474,74 |
| 2024 5 | 1.382.173.370,62 | 1,8 | 24.978.226,13 | 5,9 | 77.265.354,11 |