| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 4 | 2.073.046.818,39 | -20,4 | -531.713.543,82 | 1,0 | 20.175.407,99 |
| 2025 3 | 2.052.871.410,40 | 0,2 | 3.751.777,56 | 5,4 | 104.726.788,44 |
| 2025 2 | 1.948.144.621,96 | -10,0 | -216.366.887,19 | 1,1 | 21.954.109,28 |
| 2025 1 | 1.926.190.512,68 | -11,6 | -251.537.807,42 | -14,6 | -328.768.807,48 |
| 2024 12 | 2.254.959.320,16 | -17,2 | -468.935.895,53 | 8,1 | 169.719.680,17 |
| 2024 11 | 2.085.239.639,99 | -25,2 | -703.274.790,58 | -2,1 | -44.226.529,65 |
| 2024 10 | 2.129.466.169,64 | -12,3 | -299.110.231,96 | -2,0 | -43.146.789,87 |
| 2024 9 | 2.172.612.959,51 | -8,6 | -203.288.117,94 | -17,1 | -447.583.877,73 |
| 2024 8 | 2.620.196.837,24 | 1,0 | 25.807.021,89 | -3,2 | -87.016.040,17 |
| 2024 7 | 2.707.212.877,41 | 14,8 | 349.920.905,72 | 3,8 | 100.100.857,37 |
| 2024 6 | 2.607.112.020,04 | 30,8 | 613.985.737,36 | 1,0 | 26.100.766,12 |
| 2024 5 | 2.581.011.253,92 | 35,4 | 674.914.562,70 | -0,9 | -23.749.108,29 |
| 2024 4 | 2.604.760.362,21 | 13,0 | 299.609.594,35 | 27,1 | 555.640.729,37 |
| 2024 3 | 2.049.119.632,84 | -35,7 | -1.139.594.291,44 | -5,3 | -115.391.876,31 |