| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 6 | 5.079.431.266,64 | 14,9 | 659.339.817,46 | 5,4 | 260.572.149,18 |
| 2025 5 | 4.818.859.117,46 | 6,5 | 292.900.998,40 | 10,1 | 442.834.066,50 |
| 2025 4 | 4.376.025.050,96 | -7,0 | -329.682.782,66 | -14,4 | -737.857.348,51 |
| 2025 3 | 5.113.882.399,47 | 11,0 | 506.985.404,40 | 19,2 | 822.142.452,69 |
| 2025 2 | 4.291.739.946,78 | -8,8 | -415.407.141,38 | 14,5 | 544.058.490,84 |
| 2025 1 | 3.747.681.455,94 | -11,4 | -480.080.609,72 | -6,9 | -275.922.853,73 |
| 2024 12 | 4.023.604.309,67 | -1,9 | -76.008.516,07 | -13,7 | -638.607.771,65 |
| 2024 11 | 4.662.212.081,32 | -6,3 | -313.150.168,32 | -10,6 | -554.864.556,63 |
| 2024 10 | 5.217.076.637,95 | 10,5 | 493.888.200,32 | 16,7 | 744.796.243,52 |
| 2024 9 | 4.472.280.394,43 | 7,0 | 291.434.120,90 | 39,5 | 1.265.910.673,07 |
| 2024 8 | 3.206.369.721,36 | 3,9 | 120.980.201,00 | -24,5 | -1.038.300.534,63 |
| 2024 7 | 4.244.670.255,99 | -9,4 | -441.000.871,40 | -4,0 | -175.421.193,19 |
| 2024 6 | 4.420.091.449,18 | -12,9 | -657.054.761,88 | -2,3 | -105.866.669,88 |
| 2024 5 | 4.525.958.119,06 | -5,0 | -239.030.993,04 | -3,8 | -179.749.714,56 |