| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 2 | 666.389.462,04 | 4,1 | 26.405.720,81 | 34,3 | 170.003.999,59 |
| 2025 1 | 496.385.462,45 | -9,7 | -53.336.288,56 | -12,5 | -70.794.122,04 |
| 2024 12 | 567.179.584,49 | 6,6 | 35.173.673,83 | -23,0 | -169.530.450,71 |
| 2024 11 | 736.710.035,20 | 19,9 | 122.345.580,25 | 22,9 | 137.405.326,69 |
| 2024 10 | 599.304.708,51 | -8,8 | -57.813.527,66 | 0,3 | 1.539.535,65 |
| 2024 9 | 597.765.172,86 | 55,4 | 213.060.561,43 | 133,6 | 341.902.213,56 |
| 2024 8 | 255.862.959,30 | -12,0 | -34.891.843,40 | -56,3 | -329.313.606,62 |
| 2024 7 | 585.176.565,92 | 16,7 | 83.837.533,47 | -11,7 | -77.766.517,32 |
| 2024 6 | 662.943.083,24 | 12,0 | 71.080.058,69 | -10,2 | -75.312.027,81 |
| 2024 5 | 738.255.111,05 | 9,1 | 61.764.027,50 | 17,0 | 107.195.062,16 |
| 2024 4 | 631.060.048,89 | 26,0 | 130.006.948,66 | 13,4 | 74.785.508,85 |
| 2024 3 | 556.274.540,04 | -21,6 | -153.037.052,18 | -13,1 | -83.709.201,19 |
| 2024 2 | 639.983.741,23 | 69,2 | 261.700.569,14 | 16,4 | 90.261.990,22 |
| 2024 1 | 549.721.751,01 | 59,8 | 205.680.746,43 | 3,3 | 17.715.840,35 |