| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 6 | 2.299.109.336,54 | 24,8 | 457.476.698,72 | 8,7 | 184.374.032,38 |
| 2025 5 | 2.114.735.304,16 | -12,5 | -300.772.441,31 | 16,3 | 297.007.132,67 |
| 2025 4 | 1.817.728.171,49 | -4,8 | -91.804.184,98 | -13,4 | -282.336.117,42 |
| 2025 3 | 2.100.064.288,91 | 17,2 | 307.562.454,80 | 1,1 | 21.887.623,83 |
| 2025 2 | 2.078.176.665,08 | 9,0 | 171.919.717,96 | 6,3 | 123.194.216,90 |
| 2025 1 | 1.954.982.448,18 | 2,4 | 46.133.538,03 | -6,6 | -137.464.516,79 |
| 2024 12 | 2.092.446.964,97 | 52,3 | 718.842.073,72 | -2,0 | -43.627.884,28 |
| 2024 11 | 2.136.074.849,25 | 10,2 | 197.933.738,62 | -9,5 | -222.922.831,02 |
| 2024 10 | 2.358.997.680,27 | 24,1 | 458.513.565,88 | 28,1 | 517.122.041,40 |
| 2024 9 | 1.841.875.638,87 | 7,7 | 130.960.240,30 | 22,3 | 336.170.868,31 |
| 2024 8 | 1.505.704.770,56 | 2,9 | 42.013.413,95 | -38,7 | -949.792.484,44 |
| 2024 7 | 2.455.497.255,00 | 14,1 | 302.753.020,34 | 33,3 | 613.864.617,18 |
| 2024 6 | 1.841.632.637,82 | -23,7 | -572.443.259,49 | -23,8 | -573.875.107,65 |
| 2024 5 | 2.415.507.745,47 | 7,2 | 162.474.903,73 | 26,5 | 505.975.389,00 |