| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 6 | 5.270.649.168,86 | 27,8 | 1.145.244.042,58 | 6,1 | 301.012.425,34 |
| 2025 5 | 4.969.636.743,52 | 1,1 | 54.912.580,46 | 5,9 | 276.948.697,90 |
| 2025 4 | 4.692.688.045,62 | -6,7 | -338.598.777,20 | -9,6 | -498.879.950,21 |
| 2025 3 | 5.191.567.995,83 | 32,2 | 1.263.040.056,95 | 6,2 | 301.674.915,65 |
| 2025 2 | 4.889.893.080,18 | 15,0 | 636.043.858,82 | 2,7 | 129.175.901,80 |
| 2025 1 | 4.760.717.178,38 | 19,3 | 770.996.979,28 | 20,9 | 822.269.100,58 |
| 2024 12 | 3.938.448.077,80 | 13,3 | 462.424.445,39 | -16,1 | -755.526.338,65 |
| 2024 11 | 4.693.974.416,45 | 6,0 | 265.698.078,44 | -1,7 | -78.611.515,35 |
| 2024 10 | 4.772.585.931,80 | 5,5 | 249.412.850,25 | 4,4 | 200.936.187,88 |
| 2024 9 | 4.571.649.743,92 | 3,8 | 167.676.201,14 | 8,8 | 370.180.027,39 |
| 2024 8 | 4.201.469.716,53 | 10,0 | 381.580.479,61 | -8,0 | -363.060.801,32 |
| 2024 7 | 4.564.530.517,85 | 9,6 | 400.067.349,90 | 10,6 | 439.125.391,57 |
| 2024 6 | 4.125.405.126,28 | -13,8 | -658.785.309,97 | -16,1 | -789.319.036,78 |
| 2024 5 | 4.914.724.163,06 | 7,3 | 333.078.643,25 | -2,3 | -116.562.659,76 |