| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 4 | 1.461.105.601,53 | 7,6 | 102.767.734,25 | 1,5 | 21.451.293,21 |
| 2025 3 | 1.439.654.308,32 | 18,7 | 226.768.690,56 | 7,6 | 101.852.880,23 |
| 2025 2 | 1.337.801.428,09 | 0,6 | 8.203.217,18 | 20,9 | 231.521.378,09 |
| 2025 1 | 1.106.280.050,00 | -2,1 | -23.869.252,60 | -4,6 | -53.806.705,79 |
| 2024 12 | 1.160.086.755,79 | 2,3 | 25.540.275,17 | -21,9 | -324.453.494,82 |
| 2024 11 | 1.484.540.250,61 | 7,4 | 101.930.803,44 | 12,3 | 162.354.868,87 |
| 2024 10 | 1.322.185.381,74 | -1,1 | -13.982.573,73 | -3,1 | -41.631.885,70 |
| 2024 9 | 1.363.817.267,44 | 21,8 | 244.410.895,70 | 73,6 | 578.139.989,99 |
| 2024 8 | 785.677.277,45 | -13,4 | -121.153.503,65 | -37,3 | -468.271.736,12 |
| 2024 7 | 1.253.949.013,57 | 5,7 | 67.150.103,63 | -9,4 | -130.129.336,52 |
| 2024 6 | 1.384.078.350,09 | -2,1 | -30.161.764,07 | -7,4 | -110.903.347,05 |
| 2024 5 | 1.494.981.697,14 | 8,1 | 112.555.044,33 | 10,1 | 136.643.829,86 |
| 2024 4 | 1.358.337.867,28 | 15,8 | 185.179.223,96 | 12,0 | 145.452.249,52 |
| 2024 3 | 1.212.885.617,76 | -23,8 | -377.868.377,07 | -8,8 | -116.712.593,15 |