| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 2 | 1.385.016.108,61 | 15,8 | 188.409.349,08 | 17,0 | 200.931.256,88 |
| 2025 1 | 1.184.084.851,73 | -7,1 | -90.487.899,54 | -3,2 | -39.008.360,24 |
| 2024 12 | 1.223.093.211,97 | 4,0 | 46.784.215,86 | 7,6 | 86.533.691,02 |
| 2024 11 | 1.136.559.520,95 | -16,9 | -231.190.534,79 | -22,1 | -321.747.698,18 |
| 2024 10 | 1.458.307.219,13 | 20,4 | 246.609.079,80 | 29,7 | 333.836.045,08 |
| 2024 9 | 1.124.471.174,05 | 1,4 | 15.849.536,92 | 12,3 | 122.953.873,35 |
| 2024 8 | 1.001.517.300,70 | 1,6 | 16.186.579,01 | -17,8 | -216.967.832,90 |
| 2024 7 | 1.218.485.133,60 | -13,9 | -196.154.993,62 | -7,4 | -97.113.924,01 |
| 2024 6 | 1.315.599.057,61 | -9,4 | -136.351.277,25 | -8,7 | -125.034.517,99 |
| 2024 5 | 1.440.633.575,60 | -4,5 | -67.872.508,59 | 3,6 | 50.610.727,37 |
| 2024 4 | 1.390.022.848,23 | 7,3 | 94.814.199,92 | -1,7 | -24.481.968,27 |
| 2024 3 | 1.414.504.816,50 | -9,8 | -153.954.583,37 | 18,2 | 217.898.056,97 |
| 2024 2 | 1.196.606.759,53 | -10,2 | -135.387.152,65 | -6,1 | -77.965.991,74 |
| 2024 1 | 1.274.572.751,27 | 0,1 | 606.518,92 | 8,4 | 98.263.755,16 |