| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 4 | 1.144.751.996,18 | -5,7 | -69.409.615,20 | -4,0 | -47.836.717,42 |
| 2025 3 | 1.192.588.713,60 | -10,2 | -135.214.789,28 | 9,4 | 102.244.975,18 |
| 2025 2 | 1.090.343.738,42 | -4,6 | -52.791.033,70 | -7,7 | -90.509.398,80 |
| 2025 1 | 1.180.853.137,22 | -10,6 | -140.286.516,88 | -3,5 | -42.736.532,18 |
| 2024 12 | 1.223.589.669,40 | 7,0 | 80.067.688,01 | 19,1 | 196.046.795,11 |
| 2024 11 | 1.027.542.874,29 | -28,7 | -413.978.703,91 | -9,1 | -102.689.763,77 |
| 2024 10 | 1.130.232.638,06 | 2,2 | 24.742.759,58 | -4,8 | -56.370.491,33 |
| 2024 9 | 1.186.603.129,39 | 4,5 | 51.576.071,41 | 58,4 | 437.225.307,47 |
| 2024 8 | 749.377.821,92 | -7,1 | -56.974.912,95 | -30,3 | -325.532.744,93 |
| 2024 7 | 1.074.910.566,85 | 6,1 | 61.871.695,59 | -2,1 | -22.723.410,96 |
| 2024 6 | 1.097.633.977,81 | -16,1 | -210.312.586,84 | -19,8 | -270.377.491,75 |
| 2024 5 | 1.368.011.469,56 | 16,1 | 189.529.666,09 | 12,7 | 153.849.858,18 |
| 2024 4 | 1.214.161.611,38 | 13,1 | 140.122.996,83 | -8,6 | -113.641.891,50 |
| 2024 3 | 1.327.803.502,88 | -5,9 | -82.532.716,48 | 16,2 | 184.668.730,76 |