| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 4 | 664.610.000,68 | 40,2 | 190.466.381,59 | 10,2 | 61.467.722,53 |
| 2025 3 | 603.142.278,15 | 43,0 | 181.417.340,34 | 4,0 | 23.436.217,44 |
| 2025 2 | 579.706.060,71 | 16,4 | 81.675.112,83 | 41,7 | 170.489.841,38 |
| 2025 1 | 409.216.219,33 | -3,7 | -15.670.204,77 | -21,2 | -110.317.442,69 |
| 2024 12 | 519.533.662,02 | 7,6 | 36.741.179,60 | -16,2 | -100.520.304,19 |
| 2024 11 | 620.053.966,21 | 16,5 | 87.846.970,05 | -26,2 | -220.330.150,36 |
| 2024 10 | 840.384.116,57 | 77,8 | 367.607.340,00 | 65,8 | 333.613.577,62 |
| 2024 9 | 506.770.538,95 | -3,7 | -19.564.765,73 | -17,2 | -105.211.099,48 |
| 2024 8 | 611.981.638,43 | 154,2 | 371.247.718,37 | 35,2 | 159.437.946,62 |
| 2024 7 | 452.543.691,81 | 14,6 | 57.616.030,41 | 12,6 | 50.650.027,99 |
| 2024 6 | 401.893.663,82 | -0,7 | -3.007.645,84 | -30,4 | -175.182.288,70 |
| 2024 5 | 577.075.952,52 | 30,1 | 133.633.928,77 | 21,7 | 102.932.333,43 |
| 2024 4 | 474.143.619,09 | 20,6 | 81.082.782,82 | 12,4 | 52.418.681,28 |
| 2024 3 | 421.724.937,81 | 1,6 | 6.641.916,81 | -15,3 | -76.306.010,07 |