| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 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 |
| 2024 4 | 1.129.272.313,12 | 37,2 | 305.950.686,81 | 18,9 | 179.605.726,23 |
| 2024 3 | 949.666.586,89 | -10,2 | -107.271.832,72 | -15,6 | -175.138.313,77 |
| 2024 2 | 1.124.804.900,66 | 25,7 | 229.803.638,47 | 2,4 | 25.831.311,50 |
| 2024 1 | 1.098.973.589,16 | 45,6 | 344.409.008,38 | -0,4 | -3.876.251,48 |