| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 6 | 1.542.556.863,60 | 5,2 | 75.706.659,37 | 0,1 | 1.181.138,22 |
| 2025 5 | 1.541.375.725,38 | -1,4 | -22.007.403,20 | 3,3 | 48.490.587,32 |
| 2025 4 | 1.492.885.138,06 | -8,6 | -141.069.721,61 | -3,9 | -60.115.608,98 |
| 2025 3 | 1.553.000.747,04 | 9,3 | 131.517.159,93 | 6,1 | 89.169.926,76 |
| 2025 2 | 1.463.830.820,28 | -2,6 | -38.427.176,08 | 1,0 | 13.987.853,30 |
| 2025 1 | 1.449.842.966,98 | 8,8 | 116.659.320,40 | 15,0 | 189.336.082,66 |
| 2024 12 | 1.260.506.884,32 | 10,6 | 120.560.827,72 | -15,1 | -223.711.499,68 |
| 2024 11 | 1.484.218.384,00 | 5,3 | 74.377.955,21 | -4,1 | -64.170.493,85 |
| 2024 10 | 1.548.388.877,85 | 8,9 | 126.837.793,31 | 5,0 | 73.384.064,90 |
| 2024 9 | 1.475.004.812,95 | 11,0 | 145.904.354,37 | 23,8 | 283.448.568,70 |
| 2024 8 | 1.191.556.244,25 | 3,9 | 45.205.820,56 | -23,3 | -361.055.719,00 |
| 2024 7 | 1.552.611.963,25 | 9,3 | 131.907.202,59 | 5,9 | 85.761.759,02 |
| 2024 6 | 1.466.850.204,23 | -6,5 | -101.665.241,60 | -6,2 | -96.532.924,35 |
| 2024 5 | 1.563.383.128,58 | -2,8 | -44.564.994,99 | -4,3 | -70.571.731,09 |