| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 6 | 955.287.547,12 | -8,0 | -82.903.249,32 | -10,8 | -116.191.883,52 |
| 2025 5 | 1.071.479.430,64 | 12,9 | 122.549.669,44 | 12,3 | 117.424.123,12 |
| 2025 4 | 954.055.307,52 | -12,8 | -139.512.799,63 | -10,3 | -109.345.146,12 |
| 2025 3 | 1.063.400.453,64 | 3,3 | 33.915.433,37 | -4,5 | -49.727.075,24 |
| 2025 2 | 1.113.127.528,88 | 6,7 | 69.615.827,06 | 11,7 | 116.938.704,01 |
| 2025 1 | 996.188.824,87 | -5,6 | -59.419.480,08 | -2,8 | -28.567.910,38 |
| 2024 12 | 1.024.756.735,25 | -14,1 | -168.230.714,78 | -13,9 | -165.480.880,02 |
| 2024 11 | 1.190.237.615,27 | -6,7 | -85.972.961,07 | 7,4 | 81.903.850,90 |
| 2024 10 | 1.108.333.764,37 | 7,0 | 72.192.918,73 | 14,4 | 139.828.999,37 |
| 2024 9 | 968.504.765,00 | -9,4 | -100.796.334,07 | 0,3 | 2.684.159,33 |
| 2024 8 | 965.820.605,67 | 15,6 | 130.579.605,79 | -15,9 | -182.840.221,43 |
| 2024 7 | 1.148.660.827,10 | 23,7 | 220.231.252,67 | 10,6 | 110.470.030,66 |
| 2024 6 | 1.038.190.796,44 | -6,3 | -69.464.491,33 | 9,4 | 89.261.035,24 |
| 2024 5 | 948.929.761,20 | -5,2 | -52.021.282,70 | -13,2 | -144.638.345,95 |