| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 6 | 1.399.114.692,11 | 8,7 | 112.312.107,88 | -2,3 | -32.632.208,63 |
| 2025 5 | 1.431.746.900,74 | 2,8 | 39.139.115,49 | 2,2 | 30.885.594,08 |
| 2025 4 | 1.400.861.306,66 | -6,1 | -90.136.019,24 | 4,2 | 56.993.280,28 |
| 2025 3 | 1.343.868.026,38 | 4,1 | 53.027.561,03 | 8,5 | 105.680.654,78 |
| 2025 2 | 1.238.187.371,60 | -10,0 | -137.563.008,48 | -8,5 | -114.311.194,09 |
| 2025 1 | 1.352.498.565,69 | -4,3 | -61.182.278,85 | -20,8 | -354.389.141,33 |
| 2024 12 | 1.706.887.707,02 | 8,3 | 131.439.350,16 | 2,0 | 32.785.320,77 |
| 2024 11 | 1.674.102.386,25 | -6,9 | -123.945.331,21 | 0,9 | 14.133.138,18 |
| 2024 10 | 1.659.969.248,07 | -5,5 | -96.106.257,74 | 9,5 | 143.743.157,11 |
| 2024 9 | 1.516.226.090,96 | -2,2 | -34.488.611,15 | 22,6 | 279.622.458,58 |
| 2024 8 | 1.236.603.632,38 | -9,1 | -124.023.562,93 | -11,9 | -167.715.647,97 |
| 2024 7 | 1.404.319.280,35 | -6,9 | -103.698.556,54 | 9,1 | 117.516.696,12 |
| 2024 6 | 1.286.802.584,23 | -10,6 | -152.847.246,84 | -7,6 | -105.805.201,02 |
| 2024 5 | 1.392.607.785,25 | -11,4 | -178.887.866,29 | -6,6 | -98.389.540,65 |