| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 4 | 1.359.783.426,27 | -27,0 | -503.557.936,67 | -0,7 | -8.925.878,56 |
| 2025 3 | 1.368.709.304,83 | -7,8 | -114.953.103,06 | 17,2 | 201.149.325,39 |
| 2025 2 | 1.167.559.979,44 | -21,0 | -311.028.175,73 | 1,9 | 22.196.888,39 |
| 2025 1 | 1.145.363.091,05 | -19,4 | -276.381.723,75 | -29,2 | -471.297.168,35 |
| 2024 12 | 1.616.660.259,40 | -10,5 | -190.446.507,26 | 12,2 | 176.345.782,36 |
| 2024 11 | 1.440.314.477,04 | -26,9 | -530.793.217,03 | -1,3 | -18.576.339,91 |
| 2024 10 | 1.458.890.816,95 | -7,4 | -116.767.159,15 | -8,7 | -138.517.081,59 |
| 2024 9 | 1.597.407.898,54 | 3,0 | 46.741.264,02 | -16,8 | -322.637.430,59 |
| 2024 8 | 1.920.045.329,13 | 5,0 | 91.377.747,76 | 3,4 | 62.549.660,12 |
| 2024 7 | 1.857.495.669,01 | 18,6 | 290.723.583,50 | -4,6 | -89.751.603,90 |
| 2024 6 | 1.947.247.272,91 | 56,1 | 699.571.006,72 | -1,2 | -22.941.479,80 |
| 2024 5 | 1.970.188.752,71 | 88,9 | 927.013.708,44 | 5,7 | 106.847.389,77 |
| 2024 4 | 1.863.341.362,94 | 27,3 | 399.299.819,96 | 25,6 | 379.678.955,05 |
| 2024 3 | 1.483.662.407,89 | -21,2 | -398.257.764,64 | 0,3 | 5.074.252,72 |