| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 6 | 1.080.808.958,45 | 34,4 | 276.745.434,67 | 5,1 | 52.862.293,47 |
| 2025 5 | 1.027.946.664,98 | -1,9 | -20.195.046,52 | 3,4 | 34.223.137,85 |
| 2025 4 | 993.723.527,13 | -15,1 | -177.315.152,47 | -14,9 | -173.789.160,22 |
| 2025 3 | 1.167.512.687,35 | 10,7 | 112.577.176,69 | 10,1 | 107.260.597,12 |
| 2025 2 | 1.060.252.090,23 | -8,6 | -99.937.394,38 | 15,4 | 141.110.989,90 |
| 2025 1 | 919.141.100,33 | -1,9 | -17.614.282,04 | 8,8 | 73.991.964,36 |
| 2024 12 | 845.149.135,97 | -1,9 | -16.613.721,04 | -21,0 | -224.857.310,02 |
| 2024 11 | 1.070.006.445,99 | -3,4 | -37.158.661,65 | -12,8 | -156.727.528,39 |
| 2024 10 | 1.226.733.974,38 | 15,6 | 165.169.229,13 | 20,0 | 204.088.494,07 |
| 2024 9 | 1.022.645.480,31 | -1,1 | -11.670.491,27 | 62,1 | 391.628.255,46 |
| 2024 8 | 631.017.224,85 | 15,1 | 82.635.034,71 | -40,8 | -435.264.594,88 |
| 2024 7 | 1.066.281.819,73 | 44,9 | 330.138.821,87 | 32,6 | 262.218.295,95 |
| 2024 6 | 804.063.523,78 | -26,4 | -289.039.624,93 | -23,3 | -244.078.187,72 |
| 2024 5 | 1.048.141.711,50 | -2,5 | -26.747.018,01 | -10,5 | -122.896.968,10 |