| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 6 | 1.151.115.796,90 | 32,5 | 282.510.249,57 | 6,3 | 68.360.672,69 |
| 2025 5 | 1.082.755.124,21 | -9,7 | -116.227.940,59 | 0,0 | 276.233,33 |
| 2025 4 | 1.082.478.890,88 | -10,4 | -125.605.018,46 | -15,8 | -203.479.419,90 |
| 2025 3 | 1.285.958.310,78 | 19,3 | 207.566.872,63 | 13,0 | 147.882.512,82 |
| 2025 2 | 1.138.075.797,96 | -3,5 | -41.065.814,30 | 13,9 | 138.433.360,14 |
| 2025 1 | 999.642.437,82 | -2,5 | -25.774.560,76 | 6,9 | 64.838.839,86 |
| 2024 12 | 934.803.597,96 | 6,2 | 54.565.804,63 | -18,0 | -205.719.195,89 |
| 2024 11 | 1.140.522.793,85 | 3,8 | 41.978.719,22 | -12,8 | -166.651.716,98 |
| 2024 10 | 1.307.174.510,83 | 18,0 | 199.434.905,74 | 20,6 | 222.805.226,78 |
| 2024 9 | 1.084.369.284,05 | 0,7 | 7.350.175,49 | 60,2 | 407.490.364,97 |
| 2024 8 | 676.878.919,08 | 17,1 | 98.777.082,73 | -40,7 | -463.568.984,33 |
| 2024 7 | 1.140.447.903,41 | 42,3 | 339.036.856,16 | 31,3 | 271.842.356,08 |
| 2024 6 | 868.605.547,33 | -23,3 | -263.674.813,69 | -27,6 | -330.377.517,47 |
| 2024 5 | 1.198.983.064,80 | 8,8 | 96.641.406,11 | -0,8 | -9.100.844,54 |