| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 4 | 1.595.351.068,16 | 6,8 | 101.810.535,53 | -5,0 | -84.405.429,21 |
| 2025 3 | 1.679.756.497,37 | 8,7 | 134.751.885,73 | 7,4 | 115.377.323,16 |
| 2025 2 | 1.564.379.174,21 | 2,1 | 32.125.883,77 | 13,0 | 179.819.399,82 |
| 2025 1 | 1.384.559.774,39 | 4,9 | 64.822.221,82 | -9,9 | -152.599.623,68 |
| 2024 12 | 1.537.159.398,07 | 0,2 | 2.970.406,78 | -3,4 | -54.136.790,12 |
| 2024 11 | 1.591.296.188,19 | -7,4 | -126.528.268,85 | -10,1 | -179.283.580,63 |
| 2024 10 | 1.770.579.768,82 | 13,6 | 212.042.907,08 | 9,0 | 146.216.614,37 |
| 2024 9 | 1.624.363.154,45 | 6,8 | 103.516.565,65 | 33,3 | 405.705.574,22 |
| 2024 8 | 1.218.657.580,23 | -2,4 | -29.861.937,84 | -23,1 | -365.772.057,56 |
| 2024 7 | 1.584.429.637,79 | 10,2 | 146.945.034,61 | 3,7 | 56.771.075,70 |
| 2024 6 | 1.527.658.562,09 | -4,9 | -79.044.592,33 | -7,0 | -114.472.415,25 |
| 2024 5 | 1.642.130.977,34 | 3,8 | 59.965.578,12 | 10,0 | 148.590.444,71 |
| 2024 4 | 1.493.540.532,63 | 1,7 | 24.467.024,80 | -3,3 | -51.464.079,01 |
| 2024 3 | 1.545.004.611,64 | -12,6 | -222.205.385,22 | 0,8 | 12.751.321,20 |