| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 4 | 668.383.117,25 | -0,5 | -3.183.272,61 | 0,7 | 4.487.189,65 |
| 2025 3 | 663.895.927,60 | 13,3 | 77.791.252,31 | 22,2 | 120.484.382,34 |
| 2025 2 | 543.411.545,26 | 9,2 | 45.689.246,18 | 4,8 | 25.017.668,60 |
| 2025 1 | 518.393.876,66 | 1,8 | 9.256.579,10 | -17,6 | -110.800.437,21 |
| 2024 12 | 629.194.313,87 | 5,6 | 33.532.654,13 | -10,5 | -73.479.829,77 |
| 2024 11 | 702.674.143,64 | 0,5 | 3.754.000,76 | -13,9 | -113.105.848,41 |
| 2024 10 | 815.779.992,05 | 7,4 | 55.925.023,89 | 11,6 | 84.480.862,15 |
| 2024 9 | 731.299.129,90 | 5,0 | 34.472.225,50 | 11,0 | 72.507.790,32 |
| 2024 8 | 658.791.339,58 | 2,2 | 14.160.727,56 | 10,7 | 63.897.747,25 |
| 2024 7 | 594.893.592,33 | 20,9 | 102.930.257,93 | 6,7 | 37.306.723,48 |
| 2024 6 | 557.586.868,85 | -1,0 | -5.655.912,29 | -13,9 | -90.317.932,93 |
| 2024 5 | 647.904.801,78 | 9,0 | 53.393.298,12 | -3,5 | -23.661.588,08 |
| 2024 4 | 671.566.389,86 | 9,9 | 60.561.864,83 | 14,6 | 85.461.714,57 |
| 2024 3 | 586.104.675,29 | -12,4 | -83.130.689,16 | 17,8 | 88.382.376,21 |