| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 6 | 2.235.988.798,03 | -4,8 | -111.399.891,66 | 1,0 | 20.980.764,64 |
| 2025 5 | 2.215.008.033,39 | -10,8 | -267.834.785,49 | 7,1 | 146.840.088,24 |
| 2025 4 | 2.068.167.945,15 | -3,9 | -84.930.222,21 | -7,7 | -173.592.885,10 |
| 2025 3 | 2.241.760.830,25 | 3,2 | 68.841.493,55 | 3,7 | 79.018.909,69 |
| 2025 2 | 2.162.741.920,56 | -2,4 | -52.248.409,49 | 14,3 | 269.692.844,41 |
| 2025 1 | 1.893.049.076,15 | -7,1 | -144.025.562,96 | 5,4 | 96.452.083,52 |
| 2024 12 | 1.796.596.992,63 | -7,9 | -153.777.270,15 | -14,0 | -291.315.094,76 |
| 2024 11 | 2.087.912.087,39 | -22,3 | -599.256.643,03 | -18,2 | -465.891.064,08 |
| 2024 10 | 2.553.803.151,47 | 6,5 | 154.713.909,41 | 17,6 | 381.193.076,80 |
| 2024 9 | 2.172.610.074,67 | -8,5 | -202.638.385,15 | 23,2 | 408.775.893,39 |
| 2024 8 | 1.763.834.181,28 | 15,1 | 231.726.641,91 | -14,2 | -291.440.437,10 |
| 2024 7 | 2.055.274.618,38 | -1,0 | -21.345.708,40 | -12,4 | -292.114.071,31 |
| 2024 6 | 2.347.388.689,69 | -2,9 | -70.686.423,91 | -5,5 | -135.454.129,19 |
| 2024 5 | 2.482.842.818,88 | 4,2 | 100.064.003,87 | 15,3 | 329.744.651,52 |