| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 2 | 2.019.272.621,80 | 0,5 | 10.039.361,51 | 3,1 | 59.966.685,19 |
| 2025 1 | 1.959.305.936,61 | 9,6 | 171.312.355,77 | -6,4 | -133.685.040,17 |
| 2024 12 | 2.092.990.976,78 | 7,3 | 141.424.198,40 | -7,6 | -173.052.392,70 |
| 2024 11 | 2.266.043.369,48 | 6,5 | 137.338.311,72 | -1,5 | -35.022.668,31 |
| 2024 10 | 2.301.066.037,79 | 13,7 | 276.585.201,28 | 9,5 | 198.652.758,01 |
| 2024 9 | 2.102.413.279,78 | 11,5 | 216.935.711,71 | 26,3 | 438.328.569,35 |
| 2024 8 | 1.664.084.710,43 | 3,2 | 51.885.028,21 | -20,4 | -426.058.060,59 |
| 2024 7 | 2.090.142.771,02 | 2,0 | 40.668.563,18 | 6,2 | 121.824.597,90 |
| 2024 6 | 1.968.318.173,12 | -10,0 | -217.778.364,24 | -4,2 | -86.276.480,21 |
| 2024 5 | 2.054.594.653,33 | 2,0 | 40.185.722,27 | -0,7 | -14.761.682,32 |
| 2024 4 | 2.069.356.335,65 | 14,7 | 265.802.193,61 | 11,8 | 219.154.190,30 |
| 2024 3 | 1.850.202.145,35 | -16,3 | -360.241.746,04 | -7,9 | -159.031.114,94 |
| 2024 2 | 2.009.233.260,29 | 4,4 | 84.927.390,89 | 12,4 | 221.239.679,45 |
| 2024 1 | 1.787.993.580,84 | -5,4 | -101.982.032,04 | -8,4 | -163.573.197,54 |