| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 6 | 976.731.396,99 | 1,7 | 15.850.905,87 | -0,2 | -2.343.426,07 |
| 2025 5 | 979.074.823,06 | 2,4 | 22.815.602,39 | -5,8 | -60.460.720,75 |
| 2025 4 | 1.039.535.543,81 | 3,2 | 31.870.465,39 | 2,4 | 24.347.466,88 |
| 2025 3 | 1.015.188.076,93 | -3,1 | -31.918.724,92 | 16,2 | 141.773.592,87 |
| 2025 2 | 873.414.484,06 | -17,8 | -188.485.997,20 | 11,0 | 86.422.134,79 |
| 2025 1 | 786.992.349,27 | -3,9 | -31.907.501,43 | 6,0 | 44.860.799,80 |
| 2024 12 | 742.131.549,47 | -13,6 | -117.198.060,44 | -24,8 | -244.157.135,13 |
| 2024 11 | 986.288.684,60 | -11,0 | -121.645.865,65 | -22,3 | -282.231.602,79 |
| 2024 10 | 1.268.520.287,39 | 11,8 | 134.126.199,09 | 1,3 | 16.202.510,94 |
| 2024 9 | 1.252.317.776,45 | 26,3 | 260.912.571,79 | 65,2 | 494.087.675,44 |
| 2024 8 | 758.230.101,01 | 27,0 | 161.329.540,69 | -13,6 | -119.145.377,62 |
| 2024 7 | 877.375.478,63 | -1,9 | -17.055.848,18 | -8,7 | -83.505.012,49 |
| 2024 6 | 960.880.491,12 | -19,6 | -234.753.206,93 | 0,5 | 4.621.270,45 |
| 2024 5 | 956.259.220,67 | -5,4 | -54.401.159,19 | -5,1 | -51.405.857,75 |