| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 2 | 5.665.737.249,90 | 6,0 | 321.727.683,91 | 0,0 | -729.277,93 |
| 2025 1 | 5.666.466.527,83 | 5,1 | 276.403.335,40 | 10,1 | 519.420.111,79 |
| 2024 12 | 5.147.046.416,04 | 16,2 | 718.198.008,85 | -10,5 | -600.926.667,96 |
| 2024 11 | 5.747.973.084,00 | 7,0 | 373.449.094,96 | -9,8 | -622.609.607,14 |
| 2024 10 | 6.370.582.691,14 | 13,0 | 734.405.222,85 | 20,2 | 1.068.673.225,32 |
| 2024 9 | 5.301.909.465,82 | 1,1 | 59.618.776,65 | 18,1 | 811.418.847,56 |
| 2024 8 | 4.490.490.618,26 | 8,5 | 350.718.444,74 | -25,0 | -1.498.211.111,06 |
| 2024 7 | 5.988.701.729,32 | 9,5 | 520.964.392,71 | 7,8 | 431.737.538,35 |
| 2024 6 | 5.556.964.190,97 | -4,3 | -248.706.763,95 | -3,7 | -213.597.873,21 |
| 2024 5 | 5.770.562.064,18 | -3,6 | -214.382.405,87 | -6,7 | -415.682.064,71 |
| 2024 4 | 6.186.244.128,89 | 15,5 | 829.141.128,62 | 15,8 | 844.757.963,94 |
| 2024 3 | 5.341.486.164,95 | -15,2 | -957.142.454,39 | -0,1 | -2.523.401,04 |
| 2024 2 | 5.344.009.565,99 | -0,8 | -44.587.171,63 | -0,9 | -46.053.626,44 |
| 2024 1 | 5.390.063.192,43 | 6,1 | 311.622.753,76 | 21,7 | 961.214.785,24 |