| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 2 | 525.175.110,93 | 21,1 | 91.311.054,16 | -4,4 | -23.989.915,74 |
| 2025 1 | 549.165.026,67 | 37,3 | 149.226.216,24 | 12,2 | 59.502.119,92 |
| 2024 12 | 489.662.906,75 | 43,5 | 148.508.813,78 | -6,4 | -33.508.555,80 |
| 2024 11 | 523.171.462,55 | 18,8 | 82.911.120,21 | 3,1 | 15.782.875,37 |
| 2024 10 | 507.388.587,18 | 10,7 | 49.121.233,40 | -15,2 | -90.570.596,67 |
| 2024 9 | 597.959.183,85 | 35,2 | 155.773.032,49 | 12,7 | 67.211.065,31 |
| 2024 8 | 530.748.118,54 | 11,9 | 56.430.830,27 | -12,4 | -74.968.905,52 |
| 2024 7 | 605.717.024,06 | 12,0 | 64.718.147,14 | 33,7 | 152.647.651,32 |
| 2024 6 | 453.069.372,74 | -1,0 | -4.674.639,26 | -15,1 | -80.322.686,54 |
| 2024 5 | 533.392.059,28 | -1,2 | -6.622.532,32 | 22,5 | 98.043.712,64 |
| 2024 4 | 435.348.346,64 | 2,2 | 9.501.010,33 | -4,6 | -21.201.380,72 |
| 2024 3 | 456.549.727,36 | 1,7 | 7.508.983,08 | 5,2 | 22.685.670,59 |
| 2024 2 | 433.864.056,77 | -5,8 | -26.805.664,80 | 8,5 | 33.925.246,34 |
| 2024 1 | 399.938.810,43 | -16,5 | -78.858.475,52 | 17,2 | 58.784.717,46 |