| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 6 | 1.549.633.689,50 | 3,3 | 49.806.278,69 | 6,8 | 97.946.413,13 |
| 2025 5 | 1.451.687.276,37 | -7,8 | -122.610.099,30 | 6,1 | 82.785.711,69 |
| 2025 4 | 1.368.901.564,68 | -17,3 | -285.701.021,92 | -12,6 | -197.269.608,26 |
| 2025 3 | 1.566.171.172,94 | 23,6 | 299.166.126,04 | 3,5 | 52.668.742,84 |
| 2025 2 | 1.513.502.430,10 | 5,0 | 72.544.618,67 | 2,0 | 30.298.681,05 |
| 2025 1 | 1.483.203.749,05 | -7,7 | -122.874.252,53 | 3,7 | 52.498.336,02 |
| 2024 12 | 1.430.705.413,03 | -15,7 | -266.269.354,38 | -15,3 | -258.986.626,82 |
| 2024 11 | 1.689.692.039,85 | -2,6 | -44.491.720,66 | 10,1 | 154.496.186,53 |
| 2024 10 | 1.535.195.853,32 | 0,4 | 6.591.675,24 | 11,2 | 154.838.986,80 |
| 2024 9 | 1.380.356.866,52 | -13,3 | -212.356.474,58 | -22,9 | -409.748.763,22 |
| 2024 8 | 1.790.105.629,74 | 40,2 | 513.379.281,55 | 16,3 | 250.723.749,33 |
| 2024 7 | 1.539.381.880,41 | 1,2 | 18.728.481,88 | 2,6 | 39.554.469,60 |
| 2024 6 | 1.499.827.410,81 | -11,4 | -193.011.257,07 | -4,7 | -74.469.964,86 |
| 2024 5 | 1.574.297.375,67 | 3,5 | 53.371.997,78 | -4,9 | -80.305.210,93 |