| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 4 | 952.017.818,71 | -2,5 | -24.251.410,86 | 2,8 | 25.753.761,67 |
| 2025 3 | 926.264.057,04 | 7,6 | 65.038.704,77 | 26,6 | 194.553.394,12 |
| 2025 2 | 731.710.662,92 | -8,6 | -69.109.471,33 | -14,7 | -125.929.310,53 |
| 2025 1 | 857.639.973,45 | -1,3 | -11.135.174,81 | -4,9 | -44.489.195,23 |
| 2024 12 | 902.129.168,68 | 3,1 | 26.904.033,71 | -7,1 | -68.654.318,90 |
| 2024 11 | 970.783.487,58 | -10,6 | -114.479.925,62 | -16,7 | -194.086.869,83 |
| 2024 10 | 1.164.870.357,41 | 13,2 | 136.241.153,82 | 12,5 | 129.336.573,23 |
| 2024 9 | 1.035.533.784,18 | 6,6 | 64.001.215,39 | 5,3 | 52.304.217,31 |
| 2024 8 | 983.229.566,87 | 3,2 | 30.318.723,54 | 8,0 | 72.995.994,70 |
| 2024 7 | 910.233.572,17 | 9,2 | 76.955.689,62 | 3,5 | 30.704.799,39 |
| 2024 6 | 879.528.772,78 | 2,4 | 20.605.947,88 | -11,3 | -112.069.488,32 |
| 2024 5 | 991.598.261,10 | 12,8 | 112.577.475,14 | 1,6 | 15.329.031,53 |
| 2024 4 | 976.269.229,57 | 14,3 | 122.283.966,21 | 13,4 | 115.043.877,30 |
| 2024 3 | 861.225.352,27 | -8,6 | -80.515.041,83 | 7,5 | 60.405.218,02 |