| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 6 | 1.136.808.139,82 | 8,1 | 84.769.842,23 | -3,2 | -37.287.499,17 |
| 2025 5 | 1.174.095.638,99 | 6,4 | 70.066.966,31 | -1,2 | -14.202.677,86 |
| 2025 4 | 1.188.298.316,85 | -2,7 | -32.369.953,26 | -4,4 | -54.501.154,34 |
| 2025 3 | 1.242.799.471,19 | 21,6 | 220.728.305,85 | 10,2 | 115.234.861,90 |
| 2025 2 | 1.127.564.609,29 | -6,2 | -74.332.065,54 | 2,0 | 21.542.882,10 |
| 2025 1 | 1.106.021.727,19 | -6,7 | -79.024.765,50 | -20,5 | -284.876.855,12 |
| 2024 12 | 1.390.898.582,31 | 19,2 | 223.629.260,39 | 10,0 | 126.385.438,88 |
| 2024 11 | 1.264.513.143,43 | -3,9 | -51.260.508,69 | -3,6 | -46.951.531,64 |
| 2024 10 | 1.311.464.675,07 | 12,2 | 142.621.429,55 | 16,0 | 180.977.394,82 |
| 2024 9 | 1.130.487.280,25 | 4,7 | 50.899.644,47 | 18,2 | 173.969.680,95 |
| 2024 8 | 956.517.599,30 | -4,4 | -43.648.482,13 | -19,4 | -230.532.871,73 |
| 2024 7 | 1.187.050.471,03 | 12,2 | 128.969.062,19 | 12,8 | 135.012.173,44 |
| 2024 6 | 1.052.038.297,59 | -3,0 | -32.549.656,25 | -4,7 | -51.990.375,09 |
| 2024 5 | 1.104.028.672,68 | 9,5 | 95.784.945,21 | -9,6 | -116.639.597,43 |