| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 4 | 4.841.118.519,41 | 9,6 | 425.802.831,60 | 0,0 | -213.665,15 |
| 2025 3 | 4.841.332.184,56 | 17,4 | 717.578.350,61 | 11,9 | 515.512.681,95 |
| 2025 2 | 4.325.819.502,61 | 3,6 | 149.489.316,09 | 3,5 | 144.630.056,47 |
| 2025 1 | 4.181.189.446,14 | 8,5 | 326.558.870,79 | -5,4 | -238.128.738,21 |
| 2024 12 | 4.419.318.184,35 | 4,0 | 171.133.673,52 | -8,4 | -406.774.762,60 |
| 2024 11 | 4.826.092.946,95 | 7,0 | 314.973.333,46 | -3,0 | -149.138.098,14 |
| 2024 10 | 4.975.231.045,09 | 2,9 | 142.189.203,48 | 7,8 | 361.298.940,91 |
| 2024 9 | 4.613.932.104,18 | 4,4 | 195.863.229,74 | 26,9 | 977.500.079,00 |
| 2024 8 | 3.636.432.025,18 | 0,1 | 2.945.788,85 | -12,9 | -537.216.125,98 |
| 2024 7 | 4.173.648.151,16 | -7,8 | -352.425.971,46 | 4,1 | 163.079.415,68 |
| 2024 6 | 4.010.568.735,48 | -19,7 | -980.620.835,44 | -0,8 | -31.155.281,71 |
| 2024 5 | 4.041.724.017,19 | -5,5 | -233.883.641,09 | -8,5 | -373.591.670,62 |
| 2024 4 | 4.415.315.687,81 | 15,7 | 598.847.682,80 | 7,1 | 291.561.853,86 |
| 2024 3 | 4.123.753.833,95 | -12,9 | -611.382.933,84 | -1,3 | -52.576.352,57 |