| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 6 | 2.630.438.165,35 | 12,5 | 291.302.388,02 | -2,6 | -69.649.966,84 |
| 2025 5 | 2.700.088.132,19 | -1,6 | -44.093.682,69 | 1,7 | 44.634.402,19 |
| 2025 4 | 2.655.453.730,00 | -5,7 | -159.395.807,92 | -7,7 | -221.158.973,79 |
| 2025 3 | 2.876.612.703,79 | 8,0 | 213.257.196,40 | 4,1 | 113.163.094,63 |
| 2025 2 | 2.763.449.609,16 | 7,2 | 184.571.371,88 | -8,3 | -250.402.213,74 |
| 2025 1 | 3.013.851.822,90 | 27,1 | 641.806.133,22 | 13,6 | 361.376.170,25 |
| 2024 12 | 2.652.475.652,65 | 8,5 | 208.582.876,84 | -8,6 | -249.745.513,69 |
| 2024 11 | 2.902.221.166,34 | -2,8 | -82.112.773,13 | -9,9 | -319.952.445,11 |
| 2024 10 | 3.222.173.611,45 | 17,4 | 476.345.887,41 | 4,6 | 141.346.551,36 |
| 2024 9 | 3.080.827.060,09 | 12,6 | 344.600.397,58 | 5,7 | 164.996.242,56 |
| 2024 8 | 2.915.830.817,53 | 11,8 | 307.952.898,57 | 0,2 | 4.421.577,91 |
| 2024 7 | 2.911.409.239,62 | 7,3 | 198.862.261,68 | 24,5 | 572.273.462,29 |
| 2024 6 | 2.339.135.777,33 | -6,6 | -164.009.377,47 | -14,8 | -405.046.037,55 |
| 2024 5 | 2.744.181.814,88 | 2,9 | 76.657.790,74 | -2,5 | -70.667.723,04 |