| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 4 | 458.878.392,36 | -38,8 | -291.473.404,18 | -18,0 | -100.603.310,86 |
| 2025 3 | 559.481.703,22 | -13,0 | -83.907.069,58 | 14,5 | 70.872.745,34 |
| 2025 2 | 488.608.957,88 | -18,2 | -108.433.402,17 | 10,3 | 45.636.009,76 |
| 2025 1 | 442.972.948,12 | -47,2 | -395.293.200,08 | -25,6 | -152.238.763,03 |
| 2024 12 | 595.211.711,15 | 14,8 | 76.799.887,49 | 16,2 | 83.141.412,05 |
| 2024 11 | 512.070.299,10 | -41,3 | -360.021.378,81 | -25,6 | -175.876.277,04 |
| 2024 10 | 687.946.576,14 | 33,0 | 170.499.311,08 | 26,5 | 143.939.324,78 |
| 2024 9 | 544.007.251,36 | 21,7 | 97.042.287,60 | 28,6 | 121.048.432,71 |
| 2024 8 | 422.958.818,65 | -20,1 | -106.250.015,82 | -28,9 | -171.808.194,71 |
| 2024 7 | 594.767.013,36 | 20,7 | 101.962.576,30 | -27,9 | -229.685.338,27 |
| 2024 6 | 824.452.351,63 | 45,0 | 255.963.242,98 | 22,7 | 152.333.095,14 |
| 2024 5 | 672.119.256,49 | -8,2 | -59.887.326,40 | -10,4 | -78.232.540,05 |
| 2024 4 | 750.351.796,54 | 80,9 | 335.665.192,17 | 16,6 | 106.963.023,74 |
| 2024 3 | 643.388.772,80 | 0,2 | 936.727,34 | 7,8 | 46.346.412,75 |