| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 4 | 2.688.890.086,53 | 0,9 | 23.417.730,46 | -4,5 | -126.786.162,65 |
| 2025 3 | 2.815.676.249,18 | 10,9 | 276.911.090,12 | 4,8 | 129.785.322,88 |
| 2025 2 | 2.685.890.926,30 | 4,9 | 125.231.125,62 | 10,1 | 245.366.628,77 |
| 2025 1 | 2.440.524.297,53 | 4,3 | 101.483.448,54 | 1,4 | 32.470.080,78 |
| 2024 12 | 2.408.054.216,75 | 7,3 | 163.791.185,24 | -12,9 | -357.481.350,45 |
| 2024 11 | 2.765.535.567,20 | -2,0 | -57.195.718,79 | -0,8 | -21.073.275,67 |
| 2024 10 | 2.786.608.842,87 | 7,3 | 190.448.467,55 | 2,8 | 74.717.515,12 |
| 2024 9 | 2.711.891.327,75 | 8,3 | 208.860.916,39 | 30,4 | 631.536.147,98 |
| 2024 8 | 2.080.355.179,77 | -8,2 | -184.875.153,60 | -23,0 | -622.002.404,22 |
| 2024 7 | 2.702.357.583,99 | 7,9 | 198.791.082,13 | -3,3 | -92.079.902,76 |
| 2024 6 | 2.794.437.486,75 | -4,2 | -120.965.649,92 | -3,1 | -90.030.931,30 |
| 2024 5 | 2.884.468.418,05 | 1,5 | 41.854.559,38 | 8,2 | 218.996.061,98 |
| 2024 4 | 2.665.472.356,07 | 8,6 | 209.854.569,89 | 5,0 | 126.707.197,01 |
| 2024 3 | 2.538.765.159,06 | -14,3 | -423.431.085,14 | -0,9 | -21.894.641,62 |