| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 6 | 2.286.836.431,78 | 16,2 | 318.518.258,66 | -1,1 | -26.321.259,92 |
| 2025 5 | 2.313.157.691,70 | 12,6 | 258.563.038,37 | 10,1 | 211.310.669,55 |
| 2025 4 | 2.101.847.022,15 | 1,6 | 32.490.686,50 | -3,7 | -79.550.953,22 |
| 2025 3 | 2.181.397.975,37 | 17,9 | 331.195.830,02 | 8,0 | 162.125.353,57 |
| 2025 2 | 2.019.272.621,80 | 0,5 | 10.039.361,51 | 3,1 | 59.966.685,19 |
| 2025 1 | 1.959.305.936,61 | 9,6 | 171.312.355,77 | -6,4 | -133.685.040,17 |
| 2024 12 | 2.092.990.976,78 | 7,3 | 141.424.198,40 | -7,6 | -173.052.392,70 |
| 2024 11 | 2.266.043.369,48 | 6,5 | 137.338.311,72 | -1,5 | -35.022.668,31 |
| 2024 10 | 2.301.066.037,79 | 13,7 | 276.585.201,28 | 9,5 | 198.652.758,01 |
| 2024 9 | 2.102.413.279,78 | 11,5 | 216.935.711,71 | 26,3 | 438.328.569,35 |
| 2024 8 | 1.664.084.710,43 | 3,2 | 51.885.028,21 | -20,4 | -426.058.060,59 |
| 2024 7 | 2.090.142.771,02 | 2,0 | 40.668.563,18 | 6,2 | 121.824.597,90 |
| 2024 6 | 1.968.318.173,12 | -10,0 | -217.778.364,24 | -4,2 | -86.276.480,21 |
| 2024 5 | 2.054.594.653,33 | 2,0 | 40.185.722,27 | -0,7 | -14.761.682,32 |