| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 4 | 2.575.706.434,00 | 18,0 | 393.506.710,98 | 22,2 | 467.804.853,20 |
| 2025 3 | 2.107.901.580,80 | 17,1 | 308.148.433,32 | 1,2 | 25.197.406,21 |
| 2025 2 | 2.082.704.174,59 | 12,0 | 222.302.217,06 | 6,7 | 130.516.267,70 |
| 2025 1 | 1.952.187.906,89 | 3,0 | 57.075.329,68 | 1,2 | 23.544.151,90 |
| 2024 12 | 1.928.643.754,99 | 3,7 | 67.961.247,66 | -9,5 | -202.845.135,96 |
| 2024 11 | 2.131.488.890,95 | 7,3 | 144.285.219,47 | -4,0 | -88.262.756,84 |
| 2024 10 | 2.219.751.647,79 | 6,1 | 127.368.119,08 | 9,2 | 187.430.291,17 |
| 2024 9 | 2.032.321.356,62 | 9,2 | 171.121.578,46 | 11,8 | 213.643.911,08 |
| 2024 8 | 1.818.677.445,54 | 6,2 | 105.993.710,10 | -15,4 | -331.684.140,58 |
| 2024 7 | 2.150.361.586,12 | 12,9 | 245.409.604,05 | 3,6 | 74.103.087,74 |
| 2024 6 | 2.076.258.498,38 | 4,2 | 83.150.930,72 | 4,8 | 95.036.331,35 |
| 2024 5 | 1.981.222.167,03 | 2,5 | 48.580.412,19 | -9,2 | -200.977.555,99 |
| 2024 4 | 2.182.199.723,02 | 32,2 | 532.066.192,12 | 21,3 | 382.446.575,54 |
| 2024 3 | 1.799.753.147,48 | -17,8 | -388.766.972,46 | -3,3 | -60.648.810,05 |