| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 6 | 1.046.251.454,58 | 9,6 | 91.903.985,63 | -3,9 | -42.821.463,30 |
| 2025 5 | 1.089.072.917,88 | 8,1 | 81.545.612,67 | -1,0 | -11.338.449,73 |
| 2025 4 | 1.100.411.367,61 | -2,6 | -28.860.945,51 | -3,5 | -40.371.992,50 |
| 2025 3 | 1.140.783.360,11 | 20,1 | 191.116.773,22 | 8,8 | 92.171.950,40 |
| 2025 2 | 1.048.611.409,71 | -6,8 | -76.193.490,95 | 4,6 | 46.439.556,49 |
| 2025 1 | 1.002.171.853,22 | -8,8 | -96.801.735,94 | -23,4 | -306.845.851,95 |
| 2024 12 | 1.309.017.705,17 | 18,7 | 206.167.864,53 | 10,6 | 125.366.822,89 |
| 2024 11 | 1.183.650.882,28 | -4,3 | -53.306.370,36 | -3,6 | -43.881.847,01 |
| 2024 10 | 1.227.532.729,29 | 11,5 | 126.173.619,25 | 16,8 | 176.116.279,40 |
| 2024 9 | 1.051.416.449,89 | 4,6 | 45.863.030,49 | 19,4 | 171.094.446,30 |
| 2024 8 | 880.322.003,59 | -4,7 | -43.106.496,89 | -19,8 | -217.128.560,82 |
| 2024 7 | 1.097.450.564,41 | 11,6 | 114.015.712,97 | 15,0 | 143.103.095,46 |
| 2024 6 | 954.347.468,95 | -3,9 | -38.694.916,56 | -5,3 | -53.179.836,26 |
| 2024 5 | 1.007.527.305,21 | 10,4 | 95.203.901,66 | -10,8 | -121.745.007,91 |