| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 4 | 2.300.683.370,25 | 4,1 | 91.186.421,97 | -1,2 | -28.641.572,25 |
| 2025 3 | 2.329.324.942,50 | 4,2 | 94.504.023,63 | 10,4 | 220.061.541,37 |
| 2025 2 | 2.109.263.401,13 | 1,9 | 38.882.878,27 | -4,4 | -97.897.456,02 |
| 2025 1 | 2.207.160.857,15 | 5,0 | 105.796.268,41 | -0,7 | -15.698.639,10 |
| 2024 12 | 2.222.859.496,25 | 2,7 | 57.437.018,34 | 8,5 | 173.444.580,89 |
| 2024 11 | 2.049.414.915,36 | -0,9 | -17.555.985,13 | 15,6 | 276.895.452,39 |
| 2024 10 | 1.772.519.462,97 | 18,3 | 274.192.388,61 | 39,4 | 500.616.662,85 |
| 2024 9 | 1.271.902.800,12 | 10,1 | 116.174.384,43 | 7,3 | 86.420.451,55 |
| 2024 8 | 1.185.482.348,57 | 9,4 | 101.938.557,54 | -19,6 | -288.284.378,39 |
| 2024 7 | 1.473.766.726,96 | 16,9 | 212.794.001,01 | -6,6 | -103.348.602,62 |
| 2024 6 | 1.577.115.329,58 | -2,3 | -37.317.634,54 | -24,8 | -518.606.583,97 |
| 2024 5 | 2.095.721.913,55 | 7,8 | 151.066.664,91 | -5,2 | -113.775.034,73 |
| 2024 4 | 2.209.496.948,28 | 11,5 | 227.009.974,48 | -1,1 | -25.323.970,59 |
| 2024 3 | 2.234.820.918,87 | -7,0 | -168.546.830,99 | 7,9 | 164.440.396,01 |