| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 4 | 370.788.536,80 | -8,1 | -32.820.937,49 | -4,6 | -17.950.225,14 |
| 2025 3 | 388.738.761,94 | 9,4 | 33.463.868,60 | 4,3 | 16.033.896,63 |
| 2025 2 | 372.704.865,31 | -7,2 | -28.899.527,71 | 1,6 | 5.897.380,95 |
| 2025 1 | 366.807.484,36 | -6,7 | -26.239.311,67 | 3,3 | 11.812.216,20 |
| 2024 12 | 354.995.268,16 | 11,9 | 37.780.282,65 | -6,1 | -23.006.131,72 |
| 2024 11 | 378.001.399,88 | 2,0 | 7.549.443,23 | 14,3 | 47.282.058,83 |
| 2024 10 | 330.719.341,05 | 13,8 | 40.008.726,61 | 18,0 | 50.390.211,91 |
| 2024 9 | 280.329.129,14 | 0,2 | 665.613,82 | 13,7 | 33.700.969,54 |
| 2024 8 | 246.628.159,60 | -5,0 | -12.867.207,42 | -36,7 | -142.784.028,37 |
| 2024 7 | 389.412.187,97 | 0,5 | 1.734.850,56 | 22,2 | 70.739.224,67 |
| 2024 6 | 318.672.963,30 | -6,7 | -22.961.179,23 | -24,9 | -105.398.264,27 |
| 2024 5 | 424.071.227,57 | 22,0 | 76.581.956,92 | 5,1 | 20.461.753,28 |
| 2024 4 | 403.609.474,29 | 25,4 | 81.638.683,42 | 13,6 | 48.334.580,95 |
| 2024 3 | 355.274.893,34 | -20,7 | -92.450.536,20 | -11,5 | -46.329.499,68 |