| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 6 | 1.432.698.650,36 | 27,9 | 312.604.377,32 | 2,0 | 28.157.630,08 |
| 2025 5 | 1.404.541.020,28 | -6,7 | -101.490.328,05 | 3,5 | 47.882.543,38 |
| 2025 4 | 1.356.658.476,90 | -11,5 | -176.983.647,82 | -13,6 | -212.885.489,46 |
| 2025 3 | 1.569.543.966,36 | 17,4 | 232.649.124,20 | 11,8 | 165.151.133,19 |
| 2025 2 | 1.404.392.833,17 | -2,9 | -41.163.978,23 | 9,1 | 117.594.611,26 |
| 2025 1 | 1.286.798.221,91 | 1,5 | 18.629.114,10 | 11,8 | 135.545.711,44 |
| 2024 12 | 1.151.252.510,47 | 8,0 | 85.232.733,14 | -20,2 | -290.557.039,20 |
| 2024 11 | 1.441.809.549,67 | 3,7 | 51.416.907,72 | -9,7 | -155.061.081,58 |
| 2024 10 | 1.596.870.631,25 | 16,7 | 228.075.464,93 | 15,9 | 218.707.123,11 |
| 2024 9 | 1.378.163.508,14 | 4,3 | 56.237.615,31 | 56,2 | 495.983.476,14 |
| 2024 8 | 882.180.032,00 | 15,0 | 115.067.232,64 | -36,9 | -514.857.415,31 |
| 2024 7 | 1.397.037.447,31 | 37,8 | 383.513.296,42 | 24,7 | 276.943.174,27 |
| 2024 6 | 1.120.094.273,04 | -19,2 | -265.831.544,14 | -25,6 | -385.937.075,29 |
| 2024 5 | 1.506.031.348,33 | 7,0 | 99.030.274,65 | -1,8 | -27.610.776,39 |