| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 4 | 622.825.663,88 | -3,6 | -23.120.977,66 | -2,8 | -17.933.823,24 |
| 2025 3 | 640.759.487,12 | 3,2 | 20.135.984,01 | 5,1 | 31.114.274,45 |
| 2025 2 | 609.645.212,67 | 1,4 | 8.569.901,40 | -3,0 | -18.544.529,48 |
| 2025 1 | 628.189.742,15 | 2,1 | 13.132.164,07 | -0,5 | -2.901.329,63 |
| 2024 12 | 631.091.071,78 | 11,5 | 64.866.516,42 | -8,4 | -58.062.742,33 |
| 2024 11 | 689.153.814,11 | -8,1 | -60.685.625,73 | -5,1 | -37.273.136,44 |
| 2024 10 | 726.426.950,55 | 1,9 | 13.672.437,25 | 24,8 | 144.189.201,87 |
| 2024 9 | 582.237.748,68 | -0,9 | -5.105.296,29 | 23,3 | 109.979.644,95 |
| 2024 8 | 472.258.103,73 | -6,9 | -35.154.048,56 | -25,2 | -158.715.250,12 |
| 2024 7 | 630.973.353,85 | 11,5 | 65.002.348,02 | 2,0 | 12.478.828,27 |
| 2024 6 | 618.494.525,58 | 4,3 | 25.377.163,87 | 1,6 | 10.008.666,47 |
| 2024 5 | 608.485.859,11 | 2,7 | 15.983.591,21 | -5,8 | -37.460.782,43 |
| 2024 4 | 645.946.641,54 | 3,6 | 22.678.417,30 | 4,1 | 25.323.138,43 |
| 2024 3 | 620.623.503,11 | 0,2 | 1.055.586,89 | 3,3 | 19.548.191,84 |