| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 6 | 1.615.038.070,31 | 13,2 | 187.774.274,32 | -7,1 | -123.435.535,87 |
| 2025 5 | 1.738.473.606,18 | -0,3 | -5.970.296,97 | 8,3 | 133.502.555,00 |
| 2025 4 | 1.604.971.051,18 | -5,2 | -87.783.839,58 | -6,5 | -111.620.499,87 |
| 2025 3 | 1.716.591.551,05 | -2,7 | -47.453.139,90 | 10,4 | 161.287.503,25 |
| 2025 2 | 1.555.304.047,80 | -3,1 | -49.987.419,78 | -4,3 | -70.578.474,60 |
| 2025 1 | 1.625.882.522,40 | -4,0 | -67.328.153,63 | 6,7 | 101.427.296,68 |
| 2024 12 | 1.524.455.225,72 | 4,4 | 64.651.437,21 | 2,9 | 43.273.739,47 |
| 2024 11 | 1.481.181.486,25 | -16,0 | -282.053.001,16 | -2,6 | -38.898.635,91 |
| 2024 10 | 1.520.080.122,16 | 7,2 | 101.754.932,54 | 3,0 | 44.747.818,10 |
| 2024 9 | 1.475.332.304,06 | 1,6 | 22.992.380,73 | 35,0 | 382.483.868,34 |
| 2024 8 | 1.092.848.435,72 | -2,5 | -28.482.809,68 | -29,1 | -448.057.295,33 |
| 2024 7 | 1.540.905.731,05 | 5,2 | 75.983.242,72 | 8,0 | 113.641.935,06 |
| 2024 6 | 1.427.263.795,99 | -13,0 | -213.526.254,51 | -18,2 | -317.180.107,16 |
| 2024 5 | 1.744.443.903,15 | 8,6 | 138.761.210,93 | 3,1 | 51.689.012,39 |