| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 4 | 3.900.772.449,53 | -6,3 | -262.966.536,05 | -10,5 | -457.560.834,46 |
| 2025 3 | 4.358.333.283,99 | 5,3 | 217.867.530,49 | 7,9 | 319.173.237,23 |
| 2025 2 | 4.039.160.046,76 | -6,5 | -279.090.284,46 | 0,9 | 37.282.629,58 |
| 2025 1 | 4.001.877.417,18 | 2,2 | 87.799.726,70 | 27,2 | 854.717.334,75 |
| 2024 12 | 3.147.160.082,43 | -4,4 | -143.936.363,03 | -24,1 | -1.001.465.245,52 |
| 2024 11 | 4.148.625.327,95 | -6,7 | -299.318.522,23 | -11,1 | -519.670.342,33 |
| 2024 10 | 4.668.295.670,28 | 10,2 | 431.144.535,68 | 16,2 | 650.506.840,27 |
| 2024 9 | 4.017.788.830,01 | 3,2 | 123.020.911,72 | 39,0 | 1.127.554.102,52 |
| 2024 8 | 2.890.234.727,49 | -14,3 | -481.360.506,99 | -33,1 | -1.429.863.778,74 |
| 2024 7 | 4.320.098.506,23 | 5,7 | 233.935.659,06 | 6,7 | 270.858.541,47 |
| 2024 6 | 4.049.239.964,76 | -8,0 | -353.099.156,17 | -4,1 | -170.859.488,33 |
| 2024 5 | 4.220.099.453,09 | -3,1 | -132.695.836,65 | 1,4 | 56.360.467,51 |
| 2024 4 | 4.163.738.985,58 | 2,5 | 99.423.064,83 | 0,6 | 23.273.232,08 |
| 2024 3 | 4.140.465.753,50 | -20,2 | -1.045.070.088,45 | -4,1 | -177.784.577,72 |