| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 2 | 1.061.852.550,66 | 0,1 | 1.284.173,11 | 1,6 | 16.254.331,98 |
| 2025 1 | 1.045.598.218,68 | 3,2 | 32.650.636,80 | 5,7 | 56.407.975,44 |
| 2024 12 | 989.190.243,24 | -8,9 | -96.122.001,35 | -9,9 | -108.335.099,86 |
| 2024 11 | 1.097.525.343,10 | -5,4 | -62.957.752,67 | -6,0 | -69.964.217,60 |
| 2024 10 | 1.167.489.560,70 | 5,5 | 60.754.100,83 | 13,7 | 140.633.986,19 |
| 2024 9 | 1.026.855.574,51 | -2,8 | -28.984.893,61 | 18,2 | 158.319.847,90 |
| 2024 8 | 868.535.726,61 | 10,9 | 85.490.559,67 | -20,3 | -220.871.359,81 |
| 2024 7 | 1.089.407.086,42 | 6,8 | 69.336.547,40 | 11,0 | 108.159.793,61 |
| 2024 6 | 981.247.292,81 | -8,6 | -91.850.684,19 | -9,4 | -101.753.298,41 |
| 2024 5 | 1.083.000.591,22 | 0,1 | 598.450,62 | -6,0 | -69.419.391,99 |
| 2024 4 | 1.152.419.983,21 | 18,1 | 176.222.995,63 | 5,8 | 62.754.749,03 |
| 2024 3 | 1.089.665.234,18 | -7,8 | -92.602.565,18 | 2,7 | 29.096.856,63 |
| 2024 2 | 1.060.568.377,55 | -0,4 | -4.465.836,23 | 4,7 | 47.620.795,67 |
| 2024 1 | 1.012.947.581,88 | 9,4 | 86.733.381,38 | -6,7 | -72.364.662,71 |