| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 6 | 2.296.800.533,09 | 22,8 | 426.129.581,93 | 5,8 | 126.733.996,95 |
| 2025 5 | 2.170.066.536,14 | 17,4 | 320.887.629,94 | 0,8 | 17.605.224,67 |
| 2025 4 | 2.152.461.311,47 | 8,0 | 158.783.179,01 | -10,4 | -250.474.412,66 |
| 2025 3 | 2.402.935.724,13 | 36,8 | 645.932.875,00 | 30,1 | 556.522.486,42 |
| 2025 2 | 1.846.413.237,71 | -3,4 | -65.383.417,26 | 4,7 | 83.278.793,20 |
| 2025 1 | 1.763.134.444,51 | 3,4 | 57.279.037,87 | -4,7 | -87.325.275,26 |
| 2024 12 | 1.850.459.719,77 | 0,4 | 7.446.856,82 | -14,2 | -305.041.823,01 |
| 2024 11 | 2.155.501.542,78 | -1,9 | -41.447.709,17 | -6,5 | -149.212.816,33 |
| 2024 10 | 2.304.714.359,11 | 3,1 | 68.191.699,11 | 15,7 | 312.155.069,15 |
| 2024 9 | 1.992.559.289,96 | 1,6 | 30.627.885,60 | 35,2 | 518.460.244,43 |
| 2024 8 | 1.474.099.045,53 | -0,5 | -7.473.073,53 | -25,7 | -508.583.319,98 |
| 2024 7 | 1.982.682.365,51 | -0,2 | -3.019.013,08 | 6,0 | 112.011.414,35 |
| 2024 6 | 1.870.670.951,16 | -11,2 | -235.275.243,23 | 1,2 | 21.492.044,96 |
| 2024 5 | 1.849.178.906,20 | -10,0 | -205.340.850,03 | -7,3 | -144.499.226,26 |