| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 6 | 1.866.667.746,08 | -3,4 | -64.957.061,60 | -9,0 | -185.082.306,88 |
| 2025 5 | 2.051.750.052,96 | -10,2 | -233.464.377,76 | 5,7 | 110.170.658,02 |
| 2025 4 | 1.941.579.394,94 | -20,3 | -493.624.240,70 | -9,0 | -193.069.821,36 |
| 2025 3 | 2.134.649.216,30 | 29,8 | 490.618.888,72 | 14,4 | 268.952.490,51 |
| 2025 2 | 1.865.696.725,79 | 26,5 | 390.853.065,44 | -19,7 | -457.474.663,53 |
| 2025 1 | 2.323.171.389,32 | 10,6 | 221.788.729,90 | 12,7 | 261.964.757,03 |
| 2024 12 | 2.061.206.632,29 | 22,6 | 380.110.380,98 | -8,2 | -183.797.055,56 |
| 2024 11 | 2.245.003.687,85 | 32,8 | 554.746.721,19 | 4,3 | 93.255.536,99 |
| 2024 10 | 2.151.748.150,86 | -3,4 | -74.969.394,26 | 8,6 | 170.556.418,54 |
| 2024 9 | 1.981.191.732,32 | 11,1 | 197.128.595,38 | -0,7 | -12.866.895,16 |
| 2024 8 | 1.994.058.627,48 | 1,2 | 23.067.626,10 | -16,3 | -387.404.386,72 |
| 2024 7 | 2.381.463.014,20 | 40,2 | 683.033.777,06 | 23,3 | 449.838.206,52 |
| 2024 6 | 1.931.624.807,68 | 0,1 | 1.039.449,97 | -15,5 | -353.589.623,04 |
| 2024 5 | 2.285.214.430,72 | 27,9 | 498.539.718,82 | -6,2 | -149.989.204,92 |