| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 6 | 3.280.803.336,02 | 3,5 | 110.613.209,16 | -0,2 | -7.776.200,95 |
| 2025 5 | 3.288.579.536,97 | 1,2 | 39.135.975,26 | 8,9 | 268.986.212,55 |
| 2025 4 | 3.019.593.324,42 | -9,1 | -302.850.478,86 | -12,3 | -423.580.224,61 |
| 2025 3 | 3.443.173.549,03 | 5,6 | 181.064.669,22 | 6,8 | 219.227.033,54 |
| 2025 2 | 3.223.946.515,49 | -6,1 | -208.444.014,32 | 3,6 | 112.108.384,35 |
| 2025 1 | 3.111.838.131,14 | -1,1 | -32.873.444,94 | 25,3 | 628.087.372,31 |
| 2024 12 | 2.483.750.758,83 | -3,5 | -89.789.618,83 | -24,0 | -784.316.049,56 |
| 2024 11 | 3.268.066.808,39 | -7,4 | -260.750.036,72 | -10,4 | -379.435.046,24 |
| 2024 10 | 3.647.501.854,63 | 8,0 | 269.010.337,19 | 16,4 | 513.616.080,41 |
| 2024 9 | 3.133.885.774,22 | 0,7 | 21.854.623,15 | 38,6 | 873.243.815,93 |
| 2024 8 | 2.260.641.958,29 | -12,4 | -318.589.797,18 | -34,6 | -1.195.473.084,90 |
| 2024 7 | 3.456.115.043,19 | 5,8 | 188.313.297,49 | 9,0 | 285.924.916,33 |
| 2024 6 | 3.170.190.126,86 | -9,7 | -340.727.936,16 | -2,4 | -79.253.434,85 |
| 2024 5 | 3.249.443.561,71 | -7,7 | -272.331.844,05 | -2,2 | -73.000.241,57 |