| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 4 | 1.777.698.383,63 | 2,3 | 39.453.677,03 | -7,8 | -150.280.053,31 |
| 2025 3 | 1.927.978.436,94 | 64,2 | 753.781.232,81 | 4,5 | 83.643.804,40 |
| 2025 2 | 1.844.334.632,54 | 29,2 | 417.241.824,97 | 13,2 | 214.346.218,85 |
| 2025 1 | 1.629.988.413,69 | 37,7 | 446.051.434,58 | 9,6 | 143.257.518,08 |
| 2024 12 | 1.486.730.895,61 | 31,7 | 357.779.294,35 | -12,0 | -203.568.362,78 |
| 2024 11 | 1.690.299.258,39 | 19,1 | 270.757.920,80 | 4,9 | 78.955.193,14 |
| 2024 10 | 1.611.344.065,25 | 1,0 | 16.301.272,10 | -5,2 | -88.512.202,14 |
| 2024 9 | 1.699.856.267,39 | -5,2 | -94.028.298,72 | -0,6 | -9.760.980,95 |
| 2024 8 | 1.709.617.248,34 | 12,5 | 190.016.517,52 | 7,7 | 121.744.903,13 |
| 2024 7 | 1.587.872.345,21 | 5,3 | 79.986.441,01 | 15,0 | 207.227.853,80 |
| 2024 6 | 1.380.644.491,41 | -12,8 | -202.937.369,28 | -21,1 | -368.227.371,39 |
| 2024 5 | 1.748.871.862,80 | 16,0 | 240.508.583,48 | 0,6 | 10.627.156,20 |
| 2024 4 | 1.738.244.706,60 | 29,3 | 394.117.128,31 | 48,0 | 564.047.502,47 |
| 2024 3 | 1.174.197.204,13 | -31,2 | -533.209.311,62 | -17,7 | -252.895.603,44 |