| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 6 | 1.263.857.138,46 | 25,8 | 259.550.280,00 | 8,6 | 100.397.424,73 |
| 2025 5 | 1.163.459.713,73 | -0,5 | -5.633.196,37 | 3,7 | 41.419.213,47 |
| 2025 4 | 1.122.040.500,26 | -14,5 | -189.527.252,31 | -9,9 | -123.670.178,97 |
| 2025 3 | 1.245.710.679,23 | 18,6 | 195.044.642,39 | 14,8 | 160.236.534,22 |
| 2025 2 | 1.085.474.145,01 | 34,9 | 280.986.915,48 | -11,8 | -145.195.448,81 |
| 2025 1 | 1.230.669.593,82 | 15,9 | 169.192.969,67 | -3,6 | -46.127.870,55 |
| 2024 12 | 1.276.797.464,37 | 40,1 | 365.285.963,85 | 16,3 | 179.268.574,72 |
| 2024 11 | 1.097.528.889,65 | -10,7 | -132.069.772,96 | -21,0 | -291.031.382,20 |
| 2024 10 | 1.388.560.271,85 | 16,8 | 199.291.990,16 | 12,4 | 153.319.303,21 |
| 2024 9 | 1.235.240.968,64 | 32,1 | 299.925.238,79 | 1,6 | 19.212.941,13 |
| 2024 8 | 1.216.028.027,51 | 19,7 | 199.878.119,78 | 0,2 | 2.221.932,28 |
| 2024 7 | 1.213.806.095,23 | -14,3 | -202.897.907,63 | 20,9 | 209.499.236,77 |
| 2024 6 | 1.004.306.858,46 | -16,6 | -199.836.872,30 | -14,1 | -164.786.051,64 |
| 2024 5 | 1.169.092.910,10 | -14,6 | -199.360.149,65 | -10,9 | -142.474.842,47 |