| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 6 | 1.079.868.082,12 | 16,2 | 150.642.432,23 | 10,4 | 101.466.624,84 |
| 2025 5 | 978.401.457,28 | -4,1 | -41.644.000,32 | -0,2 | -1.458.867,29 |
| 2025 4 | 979.860.324,57 | -7,0 | -73.406.134,96 | -6,8 | -71.679.020,89 |
| 2025 3 | 1.051.539.345,46 | 15,6 | 142.014.780,29 | 13,3 | 123.489.595,78 |
| 2025 2 | 928.049.749,68 | -1,3 | -12.356.763,23 | 0,5 | 4.310.317,22 |
| 2025 1 | 923.739.432,46 | 5,8 | 50.190.795,81 | 8,7 | 73.920.256,82 |
| 2024 12 | 849.819.175,64 | 0,3 | 2.389.317,52 | -11,5 | -110.875.211,07 |
| 2024 11 | 960.694.386,71 | -6,6 | -68.000.775,14 | -5,9 | -60.104.470,87 |
| 2024 10 | 1.020.798.857,58 | 0,5 | 5.517.511,40 | 16,0 | 140.725.797,89 |
| 2024 9 | 880.073.059,69 | 0,6 | 5.419.017,51 | 18,9 | 139.571.632,49 |
| 2024 8 | 740.501.427,20 | -3,6 | -27.854.848,98 | -29,5 | -309.209.669,07 |
| 2024 7 | 1.049.711.096,27 | 4,1 | 41.336.655,86 | 13,0 | 120.485.446,38 |
| 2024 6 | 929.225.649,89 | -12,9 | -137.501.370,43 | -8,9 | -90.819.807,71 |
| 2024 5 | 1.020.045.457,60 | -5,3 | -57.100.618,76 | -3,2 | -33.221.001,93 |