| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 4 | 386.881.372,44 | 22,9 | 72.195.800,45 | -6,1 | -25.061.068,14 |
| 2025 3 | 411.942.440,58 | 14,3 | 51.464.706,86 | 2,0 | 8.024.680,85 |
| 2025 2 | 403.917.759,73 | -0,4 | -1.452.007,66 | -10,1 | -45.353.989,81 |
| 2025 1 | 449.271.749,54 | 12,6 | 50.196.849,04 | 17,9 | 68.294.979,70 |
| 2024 12 | 380.976.769,84 | -2,3 | -8.958.887,78 | 7,1 | 25.256.381,87 |
| 2024 11 | 355.720.387,97 | 14,4 | 44.876.174,74 | 26,3 | 73.992.970,25 |
| 2024 10 | 281.727.417,72 | 40,9 | 81.749.760,99 | 75,1 | 120.799.370,91 |
| 2024 9 | 160.928.046,81 | 22,2 | 29.190.378,25 | 39,3 | 45.368.181,99 |
| 2024 8 | 115.559.864,82 | -2,8 | -3.335.590,11 | -44,6 | -93.129.545,18 |
| 2024 7 | 208.689.410,00 | 21,2 | 36.495.962,88 | 11,1 | 20.823.048,27 |
| 2024 6 | 187.866.361,73 | -5,2 | -10.370.418,24 | -33,8 | -95.817.703,30 |
| 2024 5 | 283.684.065,03 | 0,9 | 2.428.909,55 | -9,9 | -31.001.506,96 |
| 2024 4 | 314.685.571,99 | 0,9 | 2.688.406,74 | -12,7 | -45.792.161,73 |
| 2024 3 | 360.477.733,72 | -19,0 | -84.659.358,85 | -11,1 | -44.892.033,67 |