| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 4 | 435.376.388,09 | 1,3 | 5.673.716,51 | -7,0 | -32.756.522,31 |
| 2025 3 | 468.132.910,40 | 9,2 | 39.285.132,86 | 7,7 | 33.340.264,56 |
| 2025 2 | 434.792.645,84 | 5,6 | 23.134.293,06 | -0,1 | -535.368,08 |
| 2025 1 | 435.328.013,92 | 17,5 | 64.737.480,18 | 38,0 | 119.885.023,23 |
| 2024 12 | 315.442.990,69 | -9,7 | -33.839.240,60 | -21,4 | -85.641.334,62 |
| 2024 11 | 401.084.325,31 | 7,3 | 27.192.610,50 | 0,3 | 1.324.627,56 |
| 2024 10 | 399.759.697,75 | 13,6 | 47.728.002,72 | 11,8 | 42.280.726,06 |
| 2024 9 | 357.478.971,69 | -4,3 | -16.159.787,73 | 14,2 | 44.465.720,76 |
| 2024 8 | 313.013.250,93 | 8,9 | 25.505.065,08 | -22,4 | -90.358.850,27 |
| 2024 7 | 403.372.101,20 | 6,7 | 25.160.725,36 | 11,0 | 40.065.688,71 |
| 2024 6 | 363.306.412,49 | -6,1 | -23.581.182,95 | -13,6 | -57.077.329,65 |
| 2024 5 | 420.383.742,14 | -1,7 | -7.316.965,47 | -2,2 | -9.318.929,44 |
| 2024 4 | 429.702.671,58 | 4,3 | 17.670.361,61 | 0,2 | 854.894,04 |
| 2024 3 | 428.847.777,54 | -13,3 | -65.650.174,83 | 4,2 | 17.189.424,76 |