| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 6 | 1.594.954.727,29 | -9,1 | -159.586.453,93 | -19,1 | -375.842.135,41 |
| 2025 5 | 1.970.796.862,70 | 3,1 | 59.993.579,68 | 4,5 | 84.959.434,99 |
| 2025 4 | 1.885.837.427,71 | -9,3 | -193.860.732,41 | -0,3 | -5.303.201,03 |
| 2025 3 | 1.891.140.628,74 | -2,8 | -54.971.946,41 | 12,4 | 208.241.260,10 |
| 2025 2 | 1.682.899.368,64 | -7,6 | -137.890.171,03 | -2,9 | -50.697.583,92 |
| 2025 1 | 1.733.596.952,56 | -14,4 | -290.935.569,84 | 1,5 | 25.999.805,25 |
| 2024 12 | 1.707.597.147,31 | 5,9 | 95.665.885,92 | 8,9 | 139.598.637,23 |
| 2024 11 | 1.567.998.510,08 | -20,4 | -400.856.914,39 | -0,5 | -7.131.556,44 |
| 2024 10 | 1.575.130.066,52 | 14,3 | 197.421.249,14 | 8,1 | 118.329.989,88 |
| 2024 9 | 1.456.800.076,64 | 5,2 | 71.480.418,48 | 9,1 | 121.022.005,01 |
| 2024 8 | 1.335.778.071,63 | -4,0 | -55.662.740,29 | -16,1 | -255.923.015,70 |
| 2024 7 | 1.591.701.087,33 | 18,8 | 251.620.673,15 | -9,3 | -162.840.093,89 |
| 2024 6 | 1.754.541.181,22 | 11,5 | 180.202.500,61 | -8,2 | -156.262.101,80 |
| 2024 5 | 1.910.803.283,02 | 6,7 | 119.937.024,19 | -8,1 | -168.894.877,10 |