| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 4 | 395.809.070,47 | -1,8 | -7.363.617,75 | -9,6 | -42.191.788,58 |
| 2025 3 | 438.000.859,05 | 6,5 | 26.750.935,13 | 11,1 | 43.635.359,08 |
| 2025 2 | 394.365.499,97 | -4,0 | -16.372.525,47 | -7,5 | -31.837.088,65 |
| 2025 1 | 426.202.588,62 | 13,2 | 49.636.342,31 | 27,0 | 90.499.800,57 |
| 2024 12 | 335.702.788,05 | -3,2 | -11.212.747,00 | -10,9 | -40.995.835,99 |
| 2024 11 | 376.698.624,04 | -6,6 | -26.659.640,03 | -13,9 | -61.019.367,95 |
| 2024 10 | 437.717.991,99 | 6,7 | 27.295.905,37 | 18,7 | 68.888.135,66 |
| 2024 9 | 368.829.856,33 | -8,7 | -34.927.359,13 | 20,0 | 61.427.859,16 |
| 2024 8 | 307.401.997,17 | -4,3 | -13.638.732,09 | -30,1 | -132.279.620,80 |
| 2024 7 | 439.681.617,97 | 10,8 | 42.998.635,88 | 5,7 | 23.873.010,03 |
| 2024 6 | 415.808.607,94 | -5,1 | -22.216.507,31 | -1,4 | -5.839.373,27 |
| 2024 5 | 421.647.981,21 | -3,8 | -16.590.848,33 | 4,6 | 18.475.292,99 |
| 2024 4 | 403.172.688,22 | 7,0 | 26.435.262,75 | -2,0 | -8.077.235,70 |
| 2024 3 | 411.249.923,92 | -10,2 | -46.655.123,79 | 0,1 | 511.898,48 |