| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 6 | 5.428.698.544,65 | 7,2 | 364.345.914,18 | -1,3 | -70.843.511,25 |
| 2025 5 | 5.499.542.055,90 | 3,1 | 162.710.668,81 | 13,6 | 656.418.084,68 |
| 2025 4 | 4.843.123.971,22 | -6,9 | -356.836.005,18 | -9,6 | -516.484.058,28 |
| 2025 3 | 5.359.608.029,50 | 4,0 | 203.539.300,85 | 5,9 | 298.137.753,41 |
| 2025 2 | 5.061.470.276,09 | -4,7 | -250.324.568,70 | 5,4 | 260.472.490,75 |
| 2025 1 | 4.800.997.785,34 | -2,0 | -97.160.816,49 | 10,8 | 469.216.843,20 |
| 2024 12 | 4.331.780.942,14 | 6,4 | 258.600.391,52 | -16,5 | -856.931.116,18 |
| 2024 11 | 5.188.712.058,32 | -4,9 | -268.236.141,84 | -10,6 | -612.807.872,85 |
| 2024 10 | 5.801.519.931,17 | 10,5 | 551.064.621,86 | 18,0 | 883.700.986,36 |
| 2024 9 | 4.917.818.944,81 | 1,0 | 49.595.006,22 | 34,9 | 1.272.047.315,82 |
| 2024 8 | 3.645.771.628,99 | -12,1 | -501.828.824,32 | -32,7 | -1.768.821.400,50 |
| 2024 7 | 5.414.593.029,49 | 4,5 | 233.812.802,51 | 6,9 | 350.240.399,02 |
| 2024 6 | 5.064.352.630,47 | -9,6 | -534.929.410,20 | -5,1 | -272.478.756,62 |
| 2024 5 | 5.336.831.387,09 | -4,5 | -251.574.962,08 | 2,6 | 136.871.410,69 |