| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 4 | 953.614.800,19 | -1,5 | -14.416.173,69 | 3,4 | 31.104.406,73 |
| 2025 3 | 922.510.393,46 | 7,2 | 61.808.723,54 | 23,6 | 175.877.180,02 |
| 2025 2 | 746.633.213,44 | -6,3 | -49.852.307,63 | -13,3 | -114.068.946,01 |
| 2025 1 | 860.702.159,45 | -3,6 | -32.083.405,22 | -15,9 | -162.562.094,92 |
| 2024 12 | 1.023.264.254,37 | 9,4 | 87.720.753,14 | 8,1 | 76.618.785,74 |
| 2024 11 | 946.645.468,63 | -15,6 | -175.394.770,15 | -20,3 | -240.609.690,63 |
| 2024 10 | 1.187.255.159,26 | 10,7 | 114.576.324,05 | 15,4 | 158.619.095,61 |
| 2024 9 | 1.028.636.063,65 | 3,1 | 31.193.042,61 | 5,6 | 54.926.093,06 |
| 2024 8 | 973.709.970,59 | 5,0 | 46.239.683,14 | 6,4 | 58.357.993,56 |
| 2024 7 | 915.351.977,03 | 6,4 | 54.615.287,54 | 2,8 | 25.284.028,24 |
| 2024 6 | 890.067.948,79 | 0,8 | 6.641.820,44 | -11,0 | -109.965.497,69 |
| 2024 5 | 1.000.033.446,48 | 6,8 | 64.022.805,99 | 3,3 | 32.002.472,60 |
| 2024 4 | 968.030.973,88 | 13,9 | 117.816.053,95 | 12,5 | 107.329.303,96 |
| 2024 3 | 860.701.669,92 | -10,4 | -99.706.594,15 | 8,1 | 64.216.148,85 |