| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 2 | 1.279.807.841,85 | 12,9 | 145.919.364,41 | -3,7 | -49.503.993,08 |
| 2025 1 | 1.329.311.834,93 | 8,9 | 108.818.266,78 | 10,2 | 123.326.026,89 |
| 2024 12 | 1.205.985.808,04 | 11,8 | 126.963.010,16 | -7,1 | -91.736.753,67 |
| 2024 11 | 1.297.722.561,71 | 7,1 | 86.313.285,42 | -6,9 | -95.861.533,07 |
| 2024 10 | 1.393.584.094,78 | 6,2 | 81.737.342,26 | 13,0 | 160.240.377,76 |
| 2024 9 | 1.233.343.717,02 | 3,9 | 46.669.557,00 | 8,1 | 92.778.201,10 |
| 2024 8 | 1.140.565.515,92 | -8,7 | -108.286.150,18 | -13,9 | -184.507.306,97 |
| 2024 7 | 1.325.072.822,89 | 12,8 | 150.053.423,67 | 7,2 | 88.514.560,04 |
| 2024 6 | 1.236.558.262,85 | -4,3 | -55.774.035,89 | -4,8 | -62.277.006,44 |
| 2024 5 | 1.298.835.269,29 | -3,2 | -42.687.056,50 | 1,9 | 24.398.428,98 |
| 2024 4 | 1.274.436.840,31 | 14,5 | 161.018.455,11 | 9,0 | 105.326.732,26 |
| 2024 3 | 1.169.110.108,05 | -14,8 | -203.644.130,90 | 3,1 | 35.221.630,61 |
| 2024 2 | 1.133.888.477,44 | -4,3 | -51.486.336,63 | -7,1 | -86.605.090,71 |
| 2024 1 | 1.220.493.568,15 | -0,3 | -4.159.999,02 | 13,1 | 141.470.770,27 |