| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 2 | 882.989.203,40 | -4,4 | -40.405.029,32 | 0,1 | 424.964,18 |
| 2025 1 | 882.564.239,22 | -4,6 | -42.146.569,46 | 9,7 | 78.337.597,69 |
| 2024 12 | 804.226.641,53 | -17,4 | -169.144.349,00 | -10,8 | -97.590.642,60 |
| 2024 11 | 901.817.284,13 | 5,4 | 45.965.297,35 | 4,7 | 40.313.877,56 |
| 2024 10 | 861.503.406,57 | -5,0 | -45.635.623,47 | 16,4 | 121.084.376,80 |
| 2024 9 | 740.419.029,77 | -4,1 | -31.383.849,60 | -0,6 | -4.747.385,89 |
| 2024 8 | 745.166.415,66 | -6,2 | -49.120.624,60 | -19,6 | -182.132.085,38 |
| 2024 7 | 927.298.501,04 | 10,1 | 85.269.351,34 | 10,5 | 88.151.928,91 |
| 2024 6 | 839.146.572,13 | -1,8 | -15.411.152,42 | -20,1 | -210.525.737,65 |
| 2024 5 | 1.049.672.309,78 | 4,8 | 47.684.384,22 | 1,0 | 9.876.662,18 |
| 2024 4 | 1.039.795.647,60 | 11,1 | 103.765.779,53 | 8,1 | 78.064.917,22 |
| 2024 3 | 961.730.730,38 | -8,7 | -91.215.006,43 | 4,2 | 38.336.497,66 |
| 2024 2 | 923.394.232,72 | 8,2 | 70.091.648,34 | -0,1 | -1.316.575,96 |
| 2024 1 | 924.710.808,68 | 3,5 | 31.552.400,36 | -5,0 | -48.660.181,85 |