| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 2 | 1.352.399.539,35 | 6,7 | 84.916.872,01 | -0,4 | -4.910.107,14 |
| 2025 1 | 1.357.309.646,49 | 14,8 | 175.075.553,90 | 4,6 | 59.829.520,44 |
| 2024 12 | 1.297.480.126,05 | 31,2 | 308.241.149,10 | -2,8 | -36.684.317,25 |
| 2024 11 | 1.334.164.443,30 | 5,9 | 73.891.010,49 | -13,4 | -206.038.667,18 |
| 2024 10 | 1.540.203.110,48 | 21,5 | 272.475.985,59 | 24,6 | 303.771.091,50 |
| 2024 9 | 1.236.432.018,98 | 10,5 | 117.374.766,05 | 36,0 | 327.246.131,09 |
| 2024 8 | 909.185.887,89 | -3,0 | -27.604.878,76 | -41,2 | -637.883.898,16 |
| 2024 7 | 1.547.069.786,05 | 19,9 | 256.724.247,63 | 12,1 | 167.251.913,64 |
| 2024 6 | 1.379.817.872,41 | 0,7 | 9.658.198,51 | -3,9 | -56.083.390,33 |
| 2024 5 | 1.435.901.262,74 | -0,7 | -9.421.185,89 | 0,2 | 3.071.504,66 |
| 2024 4 | 1.432.829.758,08 | 14,8 | 184.655.936,34 | 5,9 | 79.301.109,24 |
| 2024 3 | 1.353.528.648,84 | -8,2 | -120.107.759,41 | 6,8 | 86.045.981,50 |
| 2024 2 | 1.267.482.667,34 | -4,2 | -55.829.822,87 | 7,2 | 85.248.574,75 |
| 2024 1 | 1.182.234.092,59 | -7,6 | -96.670.177,05 | 19,5 | 192.995.115,64 |