| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 6 | 3.935.042.117,08 | 6,2 | 229.681.360,83 | -12,6 | -565.252.941,34 |
| 2025 5 | 4.500.295.058,42 | 62,0 | 1.722.686.091,04 | 48,7 | 1.473.981.304,26 |
| 2025 4 | 3.026.313.754,16 | -14,5 | -514.508.227,74 | -11,0 | -374.653.957,89 |
| 2025 3 | 3.400.967.712,05 | 28,4 | 751.987.003,13 | 6,4 | 205.537.365,71 |
| 2025 2 | 3.195.430.346,34 | 8,8 | 258.510.039,56 | 7,0 | 207.662.625,25 |
| 2025 1 | 2.987.767.721,09 | 9,0 | 245.946.308,12 | 5,0 | 143.405.803,90 |
| 2024 12 | 2.844.361.917,19 | -4,3 | -126.706.496,55 | -9,8 | -309.576.137,62 |
| 2024 11 | 3.153.938.054,81 | -7,7 | -263.981.820,75 | -5,5 | -181.697.512,99 |
| 2024 10 | 3.335.635.567,80 | 10,2 | 307.547.453,08 | -1,2 | -40.822.518,06 |
| 2024 9 | 3.376.458.085,86 | 7,7 | 241.707.673,24 | 6,8 | 214.373.351,12 |
| 2024 8 | 3.162.084.734,74 | 20,5 | 537.084.126,90 | 6,5 | 191.886.785,42 |
| 2024 7 | 2.970.197.949,32 | 11,6 | 308.319.073,19 | -19,8 | -735.162.806,93 |
| 2024 6 | 3.705.360.756,25 | 12,3 | 406.992.165,08 | 33,4 | 927.751.788,87 |
| 2024 5 | 2.777.608.967,38 | -24,4 | -894.358.638,43 | -21,6 | -763.213.014,52 |