| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 4 | 398.588.849,65 | 2,9 | 11.184.156,30 | -6,8 | -29.156.961,31 |
| 2025 3 | 427.745.810,96 | 35,5 | 112.161.462,66 | 9,1 | 35.536.860,59 |
| 2025 2 | 392.208.950,37 | 16,3 | 54.905.602,32 | 9,3 | 33.315.281,71 |
| 2025 1 | 358.893.668,66 | 7,6 | 25.308.842,56 | 0,1 | 379.185,74 |
| 2024 12 | 358.514.482,92 | 4,2 | 14.527.365,17 | -13,7 | -56.731.715,05 |
| 2024 11 | 415.246.197,97 | 9,0 | 34.261.583,47 | -13,1 | -62.305.229,14 |
| 2024 10 | 477.551.427,11 | 10,4 | 44.902.304,97 | 20,2 | 80.179.764,91 |
| 2024 9 | 397.371.662,20 | 9,0 | 32.882.318,06 | 20,3 | 67.150.607,46 |
| 2024 8 | 330.221.054,74 | 5,8 | 18.081.598,90 | -21,4 | -89.968.518,14 |
| 2024 7 | 420.189.572,88 | 11,4 | 42.917.587,12 | 9,0 | 34.619.856,24 |
| 2024 6 | 385.569.716,64 | 2,0 | 7.693.743,03 | -6,5 | -26.590.567,37 |
| 2024 5 | 412.160.284,01 | 6,5 | 24.978.787,44 | 6,4 | 24.755.590,66 |
| 2024 4 | 387.404.693,35 | 17,7 | 58.197.655,92 | 22,8 | 71.820.345,05 |
| 2024 3 | 315.584.348,30 | -23,4 | -96.320.238,50 | -6,4 | -21.718.999,75 |