| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 6 | 3.779.419.110,30 | 17,6 | 565.662.297,82 | -12,3 | -528.077.977,44 |
| 2025 5 | 4.307.497.087,74 | 31,1 | 1.020.546.738,50 | 9,6 | 378.583.576,13 |
| 2025 4 | 3.928.913.511,61 | 11,8 | 414.378.020,17 | 1,3 | 49.851.055,96 |
| 2025 3 | 3.879.062.455,65 | 20,5 | 659.766.236,82 | 13,4 | 457.558.802,56 |
| 2025 2 | 3.421.503.653,09 | 2,4 | 79.683.672,46 | 2,8 | 93.741.990,14 |
| 2025 1 | 3.327.761.662,95 | 7,6 | 233.775.573,87 | -6,3 | -224.162.568,81 |
| 2024 12 | 3.551.924.231,76 | 0,2 | 7.115.934,78 | -9,3 | -365.613.022,84 |
| 2024 11 | 3.917.537.254,60 | 5,9 | 217.877.521,89 | -1,7 | -66.486.423,54 |
| 2024 10 | 3.984.023.678,14 | 0,6 | 23.922.763,70 | 3,5 | 133.661.955,49 |
| 2024 9 | 3.850.361.722,65 | 8,4 | 296.950.520,05 | 28,8 | 860.349.410,98 |
| 2024 8 | 2.990.012.311,67 | 0,7 | 19.576.389,84 | -12,4 | -422.855.365,40 |
| 2024 7 | 3.412.867.677,07 | -6,6 | -240.065.845,96 | 6,2 | 199.110.864,59 |
| 2024 6 | 3.213.756.812,48 | -20,8 | -841.263.749,24 | -2,2 | -73.193.536,76 |
| 2024 5 | 3.286.950.349,24 | -3,3 | -110.722.793,92 | -6,5 | -227.585.142,20 |