| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 6 | 1.443.430.361,83 | -4,0 | -59.856.292,44 | 4,0 | 55.391.390,43 |
| 2025 5 | 1.388.038.971,40 | -9,5 | -145.155.066,88 | 2,3 | 30.693.174,95 |
| 2025 4 | 1.357.345.796,45 | -1,9 | -25.738.399,40 | -5,4 | -76.976.254,28 |
| 2025 3 | 1.434.322.050,73 | -0,4 | -5.295.959,04 | 4,4 | 59.794.939,78 |
| 2025 2 | 1.374.527.110,95 | -1,3 | -17.609.141,05 | 13,7 | 165.802.180,50 |
| 2025 1 | 1.208.724.930,45 | -9,9 | -132.226.478,44 | 12,7 | 136.374.673,18 |
| 2024 12 | 1.072.350.257,27 | -7,4 | -85.120.702,90 | -19,0 | -251.278.485,49 |
| 2024 11 | 1.323.628.742,76 | -20,6 | -342.654.792,14 | -17,6 | -283.359.064,94 |
| 2024 10 | 1.606.987.807,70 | 4,3 | 65.699.790,75 | 13,1 | 186.279.952,10 |
| 2024 9 | 1.420.707.855,60 | -3,7 | -55.229.842,42 | 24,5 | 279.986.445,95 |
| 2024 8 | 1.140.721.409,65 | 17,8 | 172.505.679,25 | -11,5 | -147.697.696,71 |
| 2024 7 | 1.288.419.106,36 | -5,5 | -75.467.229,39 | -14,3 | -214.867.547,91 |
| 2024 6 | 1.503.286.654,27 | -5,3 | -83.623.765,98 | -2,0 | -29.907.384,01 |
| 2024 5 | 1.533.194.038,28 | -1,6 | -24.913.422,08 | 10,9 | 150.109.842,43 |