| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 4 | 5.070.343.672,23 | -7,9 | -436.244.628,06 | -9,1 | -509.158.131,86 |
| 2025 3 | 5.579.501.804,09 | -1,9 | -106.213.399,22 | 8,4 | 431.711.213,81 |
| 2025 2 | 5.147.790.590,28 | -16,1 | -985.411.240,92 | 21,0 | 894.094.565,09 |
| 2025 1 | 4.253.696.025,19 | -21,7 | -1.176.143.462,34 | -5,9 | -266.125.513,11 |
| 2024 12 | 4.519.821.538,30 | -6,2 | -296.184.340,77 | -21,8 | -1.257.936.798,39 |
| 2024 11 | 5.777.758.336,69 | -15,0 | -1.015.906.013,25 | -10,3 | -660.513.408,49 |
| 2024 10 | 6.438.271.745,18 | 6,1 | 370.767.726,15 | 12,3 | 703.897.027,42 |
| 2024 9 | 5.734.374.717,76 | -3,9 | -230.985.222,76 | 71,7 | 2.394.261.373,26 |
| 2024 8 | 3.340.113.344,50 | -8,5 | -308.625.253,79 | -33,9 | -1.713.320.325,46 |
| 2024 7 | 5.053.433.669,96 | -9,2 | -512.306.697,96 | -10,5 | -595.116.775,99 |
| 2024 6 | 5.648.550.445,95 | -14,0 | -920.048.294,04 | -4,9 | -293.361.205,75 |
| 2024 5 | 5.941.911.651,70 | -4,1 | -252.957.447,25 | 7,9 | 435.323.351,41 |
| 2024 4 | 5.506.588.300,29 | 10,3 | 512.918.644,43 | -3,2 | -179.126.903,02 |
| 2024 3 | 5.685.715.203,31 | -18,0 | -1.247.125.926,12 | -7,3 | -447.486.627,89 |