| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 4 | 1.570.175.340,29 | 20,3 | 264.965.133,08 | 7,7 | 112.544.263,60 |
| 2025 3 | 1.457.631.076,69 | 14,0 | 178.793.359,98 | -6,3 | -97.274.633,77 |
| 2025 2 | 1.554.905.710,46 | 26,7 | 327.220.565,03 | 6,1 | 89.510.259,96 |
| 2025 1 | 1.465.395.450,50 | 11,2 | 146.976.051,89 | -1,7 | -25.617.067,92 |
| 2024 12 | 1.491.012.518,42 | 26,2 | 309.880.471,50 | -2,0 | -30.877.224,19 |
| 2024 11 | 1.521.889.742,61 | 14,2 | 189.477.683,00 | -5,6 | -89.417.932,52 |
| 2024 10 | 1.611.307.675,13 | 20,8 | 276.870.257,61 | -1,5 | -25.244.695,17 |
| 2024 9 | 1.636.552.370,30 | 23,2 | 308.644.162,19 | 40,1 | 468.042.204,62 |
| 2024 8 | 1.168.510.165,68 | 10,2 | 108.434.329,13 | -20,7 | -305.254.634,38 |
| 2024 7 | 1.473.764.800,06 | 3,0 | 42.554.930,96 | 4,3 | 60.977.573,18 |
| 2024 6 | 1.412.787.226,88 | -17,2 | -293.863.710,61 | 10,1 | 129.265.890,44 |
| 2024 5 | 1.283.521.336,44 | 1,4 | 17.662.645,30 | -1,7 | -21.688.870,77 |
| 2024 4 | 1.305.210.207,21 | 20,2 | 219.736.090,80 | 2,1 | 26.372.490,50 |
| 2024 3 | 1.278.837.716,71 | -26,7 | -464.972.028,51 | 4,2 | 51.152.571,28 |