| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 4 | 429.103.183,93 | -42,6 | -317.996.943,72 | -30,1 | -184.475.007,24 |
| 2025 3 | 613.578.191,17 | -6,6 | -43.030.367,96 | 26,5 | 128.648.124,31 |
| 2025 2 | 484.930.066,86 | -42,7 | -361.482.322,61 | 3,5 | 16.179.911,29 |
| 2025 1 | 468.750.155,57 | -38,2 | -289.842.429,70 | 1,5 | 6.739.481,17 |
| 2024 12 | 462.010.674,40 | -24,1 | -146.312.115,66 | -37,5 | -277.554.448,10 |
| 2024 11 | 739.565.122,50 | -17,1 | -152.628.035,03 | 40,5 | 213.249.564,23 |
| 2024 10 | 526.315.558,27 | -37,0 | -308.424.499,17 | -20,7 | -137.374.539,31 |
| 2024 9 | 663.690.097,58 | -28,5 | -265.117.392,93 | 23,2 | 125.156.209,33 |
| 2024 8 | 538.533.888,25 | 6,5 | 32.712.130,91 | -26,6 | -195.578.609,09 |
| 2024 7 | 734.112.497,34 | -26,9 | -269.859.142,79 | -13,7 | -116.607.377,60 |
| 2024 6 | 850.719.874,94 | 4,9 | 39.497.743,96 | 16,4 | 120.057.398,55 |
| 2024 5 | 730.662.476,39 | -1,3 | -9.404.329,70 | -2,2 | -16.437.651,26 |
| 2024 4 | 747.100.127,65 | 32,5 | 183.412.322,98 | 13,8 | 90.491.568,52 |
| 2024 3 | 656.608.559,13 | -16,7 | -131.182.462,61 | -22,4 | -189.803.830,34 |