| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 4 | 4.301.197.174,38 | -2,8 | -123.441.881,67 | -8,1 | -378.384.971,25 |
| 2025 3 | 4.679.582.145,63 | 16,5 | 663.753.376,77 | 13,4 | 551.715.991,04 |
| 2025 2 | 4.127.866.154,59 | -1,3 | -53.667.152,15 | 9,7 | 366.102.054,65 |
| 2025 1 | 3.761.764.099,94 | 2,8 | 102.914.024,70 | 8,7 | 299.338.946,65 |
| 2024 12 | 3.462.425.153,29 | 3,8 | 127.420.454,84 | -16,2 | -667.565.885,60 |
| 2024 11 | 4.129.991.038,89 | 3,5 | 140.634.149,30 | -7,0 | -310.001.221,01 |
| 2024 10 | 4.439.992.259,90 | 12,7 | 499.136.532,50 | 12,8 | 504.943.903,25 |
| 2024 9 | 3.935.048.356,65 | 5,3 | 199.134.014,52 | 34,3 | 1.004.013.116,72 |
| 2024 8 | 2.931.035.239,93 | -6,0 | -186.350.037,85 | -29,7 | -1.238.120.059,16 |
| 2024 7 | 4.169.155.299,09 | 8,5 | 328.025.892,94 | 2,5 | 102.804.236,31 |
| 2024 6 | 4.066.351.062,78 | -6,8 | -298.417.220,32 | -4,8 | -203.427.544,31 |
| 2024 5 | 4.269.778.607,09 | 1,7 | 72.461.417,24 | -3,5 | -154.860.448,96 |
| 2024 4 | 4.424.639.056,05 | 17,7 | 666.436.496,02 | 10,2 | 408.810.287,19 |
| 2024 3 | 4.015.828.768,86 | -12,5 | -573.737.811,85 | -4,0 | -165.704.537,88 |