| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 2 | 535.808.109,56 | 18,2 | 82.386.205,91 | 10,3 | 50.071.673,07 |
| 2025 1 | 485.736.436,49 | 7,7 | 34.579.151,18 | -36,2 | -275.547.023,98 |
| 2024 12 | 761.283.460,47 | 110,5 | 399.559.752,00 | 12,0 | 81.835.378,34 |
| 2024 11 | 679.448.082,13 | 18,8 | 107.548.468,86 | -13,1 | -102.250.302,60 |
| 2024 10 | 781.698.384,73 | 75,7 | 336.776.331,82 | 84,1 | 357.166.706,54 |
| 2024 9 | 424.531.678,19 | -1,0 | -4.400.693,16 | 0,3 | 1.439.123,00 |
| 2024 8 | 423.092.555,19 | -8,0 | -36.894.102,65 | -57,1 | -562.700.057,34 |
| 2024 7 | 985.792.612,53 | 30,1 | 228.072.684,07 | 60,8 | 372.725.472,24 |
| 2024 6 | 613.067.140,29 | -43,0 | -462.983.433,36 | -43,5 | -472.238.669,71 |
| 2024 5 | 1.085.305.810,00 | 26,6 | 228.194.038,23 | 112,5 | 574.460.138,50 |
| 2024 4 | 510.845.671,50 | -18,1 | -112.959.753,11 | 12,7 | 57.430.424,57 |
| 2024 3 | 453.415.246,93 | -40,2 | -304.252.543,34 | 0,0 | -6.656,72 |
| 2024 2 | 453.421.903,65 | -18,0 | -99.709.737,92 | 0,5 | 2.264.618,34 |
| 2024 1 | 451.157.285,31 | -17,0 | -92.257.228,63 | 24,7 | 89.433.576,84 |