| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 6 | 2.243.081.999,52 | -8,5 | -208.285.969,82 | -17,2 | -464.610.107,69 |
| 2025 5 | 2.707.692.107,21 | -3,3 | -93.641.749,14 | -1,1 | -30.893.233,50 |
| 2025 4 | 2.738.585.340,71 | -9,6 | -292.047.739,06 | -2,9 | -81.732.846,48 |
| 2025 3 | 2.820.318.187,19 | 1,4 | 40.141.235,19 | 13,0 | 325.448.848,39 |
| 2025 2 | 2.494.869.338,80 | -4,7 | -122.685.126,69 | 0,8 | 19.707.711,11 |
| 2025 1 | 2.475.161.627,69 | -9,2 | -250.116.879,87 | 6,0 | 139.805.023,85 |
| 2024 12 | 2.335.356.603,84 | -2,5 | -59.496.801,46 | -0,4 | -10.001.484,80 |
| 2024 11 | 2.345.358.088,64 | -11,1 | -293.772.569,71 | -0,9 | -20.518.072,03 |
| 2024 10 | 2.365.876.160,67 | 11,6 | 245.770.108,73 | 14,3 | 295.342.060,03 |
| 2024 9 | 2.070.534.100,64 | 7,7 | 148.830.819,63 | 12,8 | 234.841.159,30 |
| 2024 8 | 1.835.692.941,34 | -10,6 | -216.474.578,17 | -22,2 | -522.609.411,00 |
| 2024 7 | 2.358.302.352,34 | 21,9 | 424.077.360,78 | -3,8 | -93.065.617,00 |
| 2024 6 | 2.451.367.969,34 | 7,2 | 165.107.963,29 | -12,5 | -349.965.887,01 |
| 2024 5 | 2.801.333.856,35 | 7,5 | 195.528.239,32 | -7,6 | -229.299.223,42 |