| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 2 | 828.756.467,44 | 2,0 | 16.039.434,68 | 30,4 | 192.950.671,57 |
| 2025 1 | 635.805.795,87 | -9,4 | -65.566.797,86 | -12,5 | -90.389.896,25 |
| 2024 12 | 726.195.692,12 | 0,4 | 2.978.767,77 | -19,9 | -180.902.325,51 |
| 2024 11 | 907.098.017,63 | 11,6 | 94.510.800,62 | 15,7 | 123.015.846,09 |
| 2024 10 | 784.082.171,54 | -7,1 | -59.724.077,90 | 2,1 | 16.133.540,57 |
| 2024 9 | 767.948.630,97 | 30,1 | 177.726.006,33 | 116,1 | 412.534.554,87 |
| 2024 8 | 355.414.076,10 | -28,3 | -140.332.291,74 | -51,2 | -373.444.290,06 |
| 2024 7 | 728.858.366,16 | 7,5 | 50.965.246,51 | -15,0 | -128.228.715,82 |
| 2024 6 | 857.087.081,98 | -2,8 | -24.668.519,62 | -6,7 | -61.227.319,38 |
| 2024 5 | 918.314.401,36 | 4,2 | 36.648.643,13 | 13,9 | 112.011.543,56 |
| 2024 4 | 806.302.857,80 | 14,8 | 104.060.560,49 | 14,7 | 103.168.446,38 |
| 2024 3 | 703.134.411,42 | -22,8 | -208.065.244,41 | -13,5 | -109.582.621,34 |
| 2024 2 | 812.717.032,76 | 46,9 | 259.394.116,90 | 15,9 | 111.344.439,03 |
| 2024 1 | 701.372.593,73 | 36,2 | 186.422.697,75 | -3,0 | -21.844.330,62 |