| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 4 | 3.034.800.429,03 | -5,8 | -185.900.840,77 | -10,5 | -355.384.184,81 |
| 2025 3 | 3.390.184.613,84 | 2,3 | 76.457.558,87 | 11,8 | 358.358.741,38 |
| 2025 2 | 3.031.825.872,46 | -17,7 | -652.423.445,25 | 30,1 | 700.590.627,57 |
| 2025 1 | 2.331.235.244,89 | -25,3 | -789.367.353,39 | -16,7 | -468.198.379,15 |
| 2024 12 | 2.799.433.624,04 | -3,4 | -98.987.830,86 | -22,0 | -789.234.971,71 |
| 2024 11 | 3.588.668.595,75 | -13,2 | -545.463.396,23 | -2,8 | -102.783.530,97 |
| 2024 10 | 3.691.452.126,72 | 5,0 | 176.123.813,11 | 9,8 | 330.167.912,48 |
| 2024 9 | 3.361.284.214,24 | -3,4 | -117.491.790,42 | 84,1 | 1.535.820.415,43 |
| 2024 8 | 1.825.463.798,81 | -10,2 | -207.176.974,74 | -39,6 | -1.194.563.455,43 |
| 2024 7 | 3.020.027.254,24 | -8,8 | -291.729.821,89 | -14,0 | -493.445.675,87 |
| 2024 6 | 3.513.472.930,11 | -11,6 | -460.073.422,28 | -4,4 | -161.029.376,77 |
| 2024 5 | 3.674.502.306,88 | -2,6 | -97.326.222,69 | 14,1 | 453.801.037,08 |
| 2024 4 | 3.220.701.269,80 | 10,1 | 295.445.751,47 | -2,8 | -93.025.785,17 |
| 2024 3 | 3.313.727.054,97 | -10,6 | -393.694.821,70 | -10,1 | -370.522.262,74 |