| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 6 | 4.403.115.570,57 | -5,2 | -241.247.284,16 | -1,4 | -60.604.437,85 |
| 2025 5 | 4.463.720.008,42 | -26,0 | -1.568.691.256,25 | -13,5 | -693.741.031,01 |
| 2025 4 | 5.157.461.039,43 | -16,3 | -1.001.596.655,63 | -12,6 | -743.873.554,12 |
| 2025 3 | 5.901.334.593,55 | 21,6 | 1.049.600.203,32 | 17,9 | 895.116.865,33 |
| 2025 2 | 5.006.217.728,22 | 4,4 | 211.058.659,53 | -14,7 | -859.641.786,74 |
| 2025 1 | 5.865.859.514,96 | 0,2 | 11.971.500,21 | 15,3 | 775.966.946,48 |
| 2024 12 | 5.089.892.568,48 | -5,1 | -270.705.424,26 | -11,6 | -670.373.430,72 |
| 2024 11 | 5.760.265.999,20 | -2,9 | -173.082.451,07 | 8,5 | 453.088.164,07 |
| 2024 10 | 5.307.177.835,13 | -14,8 | -921.143.805,58 | 14,8 | 685.974.399,91 |
| 2024 9 | 4.621.203.435,22 | -18,0 | -1.012.857.245,43 | -17,6 | -984.497.512,76 |
| 2024 8 | 5.605.700.947,98 | -1,0 | -55.015.030,85 | 4,7 | 251.901.099,59 |
| 2024 7 | 5.353.799.848,39 | 0,1 | 2.801.915,44 | 15,3 | 709.436.993,66 |
| 2024 6 | 4.644.362.854,73 | 1,2 | 53.721.000,43 | -23,0 | -1.388.048.409,94 |
| 2024 5 | 6.032.411.264,67 | 12,9 | 690.249.460,76 | -2,1 | -126.646.430,39 |