| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 4 | 560.317.551,22 | 41,2 | 163.536.523,44 | 8,5 | 43.641.758,28 |
| 2025 3 | 516.675.792,94 | 45,1 | 160.614.779,55 | 3,7 | 18.368.581,36 |
| 2025 2 | 498.307.211,58 | 17,0 | 72.345.574,28 | 51,5 | 169.291.585,96 |
| 2025 1 | 329.015.625,62 | -12,2 | -45.793.874,46 | -23,4 | -100.217.376,54 |
| 2024 12 | 429.233.002,16 | -4,3 | -19.125.450,52 | -18,9 | -100.116.572,77 |
| 2024 11 | 529.349.574,93 | 9,1 | 43.990.414,62 | -31,7 | -245.418.990,84 |
| 2024 10 | 774.768.565,77 | 79,9 | 344.154.024,00 | 67,6 | 312.356.479,20 |
| 2024 9 | 462.412.086,57 | -2,9 | -13.821.578,45 | -15,9 | -87.339.105,85 |
| 2024 8 | 549.751.192,42 | 223,1 | 379.617.842,66 | 33,2 | 136.874.509,61 |
| 2024 7 | 412.876.682,81 | 37,0 | 111.466.703,77 | 11,2 | 41.407.896,19 |
| 2024 6 | 371.468.786,62 | 3,2 | 11.426.430,62 | -21,9 | -104.137.727,94 |
| 2024 5 | 475.606.514,56 | 30,6 | 111.553.111,64 | 19,9 | 78.825.486,78 |
| 2024 4 | 396.781.027,78 | 13,2 | 46.376.671,70 | 11,4 | 40.720.014,39 |
| 2024 3 | 356.061.013,39 | 1,9 | 6.701.729,94 | -16,4 | -69.900.623,91 |