| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 4 | 4.111.930.486,19 | -3,5 | -147.076.079,56 | -11,1 | -513.265.547,36 |
| 2025 3 | 4.625.196.033,55 | 23,9 | 892.306.475,49 | 10,1 | 425.272.343,65 |
| 2025 2 | 4.199.923.689,90 | 14,7 | 538.800.538,77 | 5,0 | 199.822.477,61 |
| 2025 1 | 4.000.101.212,29 | 9,4 | 344.852.827,58 | -0,5 | -18.778.461,38 |
| 2024 12 | 4.018.879.673,67 | 28,0 | 878.111.926,65 | -2,9 | -118.802.250,64 |
| 2024 11 | 4.137.681.924,31 | 5,2 | 204.930.104,12 | -8,7 | -392.812.880,51 |
| 2024 10 | 4.530.494.804,82 | 17,2 | 663.953.324,86 | 11,9 | 482.883.672,22 |
| 2024 9 | 4.047.611.132,60 | 9,5 | 349.967.675,06 | 0,8 | 30.531.526,90 |
| 2024 8 | 4.017.079.605,70 | 21,1 | 698.493.788,52 | -13,1 | -606.424.513,35 |
| 2024 7 | 4.623.504.119,05 | 11,7 | 483.496.564,26 | 4,6 | 205.200.449,34 |
| 2024 6 | 4.418.303.669,71 | -6,1 | -286.648.488,32 | -0,3 | -15.265.894,80 |
| 2024 5 | 4.433.569.564,51 | -7,0 | -331.025.226,17 | 4,1 | 174.562.998,76 |
| 2024 4 | 4.259.006.565,75 | 17,9 | 645.599.554,93 | 14,1 | 526.117.007,69 |
| 2024 3 | 3.732.889.558,06 | -38,1 | -2.298.938.341,99 | 2,0 | 71.766.406,93 |