| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 2 | 4.346.131.713,61 | -5,2 | -240.443.001,85 | 1,6 | 66.902.112,53 |
| 2025 1 | 4.279.229.601,08 | 0,5 | 20.082.613,66 | 20,1 | 716.170.849,67 |
| 2024 12 | 3.563.058.751,41 | -1,2 | -41.611.347,15 | -20,2 | -901.111.467,01 |
| 2024 11 | 4.464.170.218,42 | -7,2 | -343.769.794,78 | -10,1 | -499.438.395,74 |
| 2024 10 | 4.963.608.614,16 | 6,8 | 317.334.988,82 | 16,3 | 694.854.192,30 |
| 2024 9 | 4.268.754.421,86 | -0,3 | -12.029.269,23 | 32,8 | 1.054.572.092,56 |
| 2024 8 | 3.214.182.329,30 | -10,0 | -357.350.067,42 | -32,3 | -1.529.782.363,88 |
| 2024 7 | 4.743.964.693,18 | 7,4 | 326.365.164,56 | 8,1 | 353.922.657,60 |
| 2024 6 | 4.390.042.035,58 | -6,9 | -326.855.502,49 | -0,7 | -28.771.370,03 |
| 2024 5 | 4.418.813.405,61 | -5,8 | -272.571.232,56 | -2,0 | -91.659.339,82 |
| 2024 4 | 4.510.472.745,43 | 0,7 | 31.275.527,29 | 2,0 | 87.627.077,72 |
| 2024 3 | 4.422.845.667,71 | -19,2 | -1.047.934.569,29 | -3,6 | -163.729.047,75 |
| 2024 2 | 4.586.574.715,46 | 1,4 | 60.992.964,78 | 7,7 | 327.427.728,04 |
| 2024 1 | 4.259.146.987,42 | -0,3 | -14.326.370,39 | 18,2 | 654.476.888,86 |