| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 2 | 806.483.941,09 | -28,9 | -328.055.782,16 | 0,0 | 229.111,04 |
| 2025 1 | 806.254.830,05 | -22,5 | -233.382.009,97 | 19,1 | 129.205.713,02 |
| 2024 12 | 677.049.117,03 | -19,7 | -165.718.890,14 | -46,6 | -590.375.685,41 |
| 2024 11 | 1.267.424.802,44 | 12,8 | 143.790.138,16 | 10,5 | 119.928.619,70 |
| 2024 10 | 1.147.496.182,74 | 8,5 | 89.375.731,37 | 96,0 | 561.877.643,73 |
| 2024 9 | 585.618.539,01 | -41,3 | -412.664.523,25 | -19,8 | -144.127.680,53 |
| 2024 8 | 729.746.219,54 | 1,2 | 8.411.710,91 | -32,6 | -352.803.519,85 |
| 2024 7 | 1.082.549.739,39 | -28,2 | -425.249.132,51 | 20,0 | 180.751.652,48 |
| 2024 6 | 901.798.086,91 | -16,2 | -173.807.670,77 | -6,0 | -57.257.261,14 |
| 2024 5 | 959.055.348,05 | -14,2 | -158.380.535,12 | 5,7 | 51.490.772,73 |
| 2024 4 | 907.564.575,32 | -10,0 | -100.855.347,50 | 4,1 | 35.779.706,58 |
| 2024 3 | 871.784.868,74 | -39,0 | -556.763.281,15 | -23,2 | -262.754.854,51 |
| 2024 2 | 1.134.539.723,25 | -7,3 | -89.813.703,18 | 9,1 | 94.902.883,23 |
| 2024 1 | 1.039.636.840,02 | 67,2 | 417.814.723,94 | 23,4 | 196.868.832,85 |