| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 4 | 498.056.117,40 | -2,7 | -13.901.407,07 | -8,1 | -43.786.148,69 |
| 2025 3 | 541.842.266,09 | 3,3 | 17.321.808,04 | 9,7 | 47.695.396,94 |
| 2025 2 | 494.146.869,15 | -5,7 | -29.594.181,51 | -6,6 | -35.152.911,54 |
| 2025 1 | 529.299.780,69 | 9,9 | 47.460.890,52 | 20,0 | 88.073.046,49 |
| 2024 12 | 441.226.734,20 | -1,8 | -8.190.883,37 | -11,6 | -58.005.204,84 |
| 2024 11 | 499.231.939,04 | -3,6 | -18.641.562,01 | -10,5 | -58.285.875,35 |
| 2024 10 | 557.517.814,39 | 5,7 | 30.169.826,14 | 17,8 | 84.344.501,79 |
| 2024 9 | 473.173.312,60 | -9,0 | -46.980.959,16 | 15,1 | 62.087.657,04 |
| 2024 8 | 411.085.655,56 | -2,1 | -8.585.844,50 | -25,8 | -142.956.521,21 |
| 2024 7 | 554.042.176,77 | 11,0 | 54.880.898,05 | 5,5 | 29.085.885,51 |
| 2024 6 | 524.956.291,26 | -7,4 | -41.817.311,96 | -3,7 | -20.077.610,61 |
| 2024 5 | 545.033.901,87 | 0,4 | 1.986.564,61 | 6,5 | 33.076.377,40 |
| 2024 4 | 511.957.524,47 | 10,4 | 48.211.863,06 | -2,4 | -12.562.933,58 |
| 2024 3 | 524.520.458,05 | -7,5 | -42.359.064,35 | 0,2 | 779.407,39 |