| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 4 | 2.523.827.685,89 | -16,2 | -487.627.490,15 | -11,2 | -318.366.885,64 |
| 2025 3 | 2.842.194.571,53 | 30,0 | 656.644.698,86 | 4,5 | 123.129.641,53 |
| 2025 2 | 2.719.064.930,00 | 9,9 | 245.151.920,17 | 4,7 | 121.124.814,65 |
| 2025 1 | 2.597.940.115,35 | 13,1 | 301.808.602,05 | 8,7 | 206.932.895,52 |
| 2024 12 | 2.391.007.219,83 | -2,8 | -69.252.113,07 | -11,9 | -322.355.606,48 |
| 2024 11 | 2.713.362.826,31 | -5,5 | -158.924.314,06 | -2,4 | -67.745.909,04 |
| 2024 10 | 2.781.108.735,35 | 15,3 | 369.420.496,76 | -6,0 | -178.418.944,70 |
| 2024 9 | 2.959.527.680,05 | 9,6 | 258.854.768,20 | 6,7 | 185.502.862,70 |
| 2024 8 | 2.774.024.817,35 | 24,4 | 543.144.191,71 | 12,1 | 300.296.494,72 |
| 2024 7 | 2.473.728.322,63 | 6,9 | 160.465.760,37 | -22,7 | -725.025.208,78 |
| 2024 6 | 3.198.753.531,41 | 14,4 | 401.519.013,18 | 38,4 | 887.654.833,02 |
| 2024 5 | 2.311.098.698,39 | -28,6 | -927.087.087,45 | -23,3 | -700.356.477,65 |
| 2024 4 | 3.011.455.176,04 | 34,1 | 764.856.428,70 | 37,8 | 825.905.303,37 |
| 2024 3 | 2.185.549.872,67 | -49,4 | -2.129.773.676,66 | -11,7 | -288.363.137,16 |