| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 4 | 3.648.412.460,99 | 3,1 | 108.901.513,91 | -7,1 | -280.288.089,02 |
| 2025 3 | 3.928.700.550,01 | 20,9 | 679.891.098,27 | 15,2 | 517.302.485,34 |
| 2025 2 | 3.411.398.064,67 | 1,0 | 33.734.075,47 | 10,5 | 323.050.171,69 |
| 2025 1 | 3.088.347.892,98 | 3,5 | 104.139.678,36 | 6,4 | 186.887.835,15 |
| 2024 12 | 2.901.460.057,83 | 5,3 | 145.557.760,06 | -15,7 | -538.852.901,66 |
| 2024 11 | 3.440.312.959,49 | 4,9 | 160.425.366,22 | -6,7 | -247.670.033,60 |
| 2024 10 | 3.687.982.993,09 | 14,0 | 452.272.255,05 | 12,2 | 400.804.973,36 |
| 2024 9 | 3.287.178.019,73 | 9,5 | 285.645.929,89 | 34,6 | 844.410.196,82 |
| 2024 8 | 2.442.767.822,91 | -2,9 | -73.216.543,16 | -28,8 | -985.932.685,09 |
| 2024 7 | 3.428.700.508,00 | 9,4 | 294.949.401,48 | 0,7 | 24.611.168,99 |
| 2024 6 | 3.404.089.339,01 | -2,8 | -97.194.682,87 | -1,0 | -33.818.425,78 |
| 2024 5 | 3.437.907.764,79 | 0,1 | 2.390.058,72 | -2,9 | -101.603.182,29 |
| 2024 4 | 3.539.510.947,08 | 16,7 | 506.475.961,40 | 9,0 | 290.701.495,34 |
| 2024 3 | 3.248.809.451,74 | -10,1 | -363.200.696,00 | -3,8 | -128.854.537,46 |