| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 6 | 1.534.256.338,90 | -2,0 | -30.512.264,24 | -2,8 | -43.742.950,53 |
| 2025 5 | 1.577.999.289,43 | -9,7 | -170.290.491,66 | 2,6 | 40.116.256,81 |
| 2025 4 | 1.537.883.032,62 | -23,4 | -468.843.063,38 | -11,2 | -193.047.779,23 |
| 2025 3 | 1.730.930.811,85 | 14,0 | 212.359.440,75 | 5,4 | 88.663.961,79 |
| 2025 2 | 1.642.266.850,06 | 2,3 | 36.432.106,05 | -7,2 | -127.255.316,52 |
| 2025 1 | 1.769.522.166,58 | 5,8 | 97.387.949,73 | 34,0 | 449.085.260,10 |
| 2024 12 | 1.320.436.906,48 | 1,0 | 12.386.554,72 | -21,4 | -360.316.262,57 |
| 2024 11 | 1.680.753.169,05 | -3,6 | -61.843.006,22 | -3,0 | -52.730.186,08 |
| 2024 10 | 1.733.483.355,13 | 5,9 | 95.792.979,02 | 6,2 | 101.171.508,66 |
| 2024 9 | 1.632.311.846,47 | 15,4 | 218.097.277,71 | 18,0 | 249.170.598,36 |
| 2024 8 | 1.383.141.248,11 | 7,8 | 99.696.443,98 | -15,3 | -249.521.991,95 |
| 2024 7 | 1.632.663.240,06 | 1,8 | 28.287.334,03 | 4,3 | 67.894.636,92 |
| 2024 6 | 1.564.768.603,14 | -19,5 | -378.946.740,79 | -10,5 | -183.521.177,95 |
| 2024 5 | 1.748.289.781,09 | 0,6 | 10.199.906,70 | -12,9 | -258.436.314,91 |