| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 4 | 421.342.084,47 | -11,8 | -56.344.207,61 | -12,6 | -60.754.763,52 |
| 2025 3 | 482.096.847,99 | 6,7 | 30.307.695,44 | 10,5 | 45.614.546,50 |
| 2025 2 | 436.482.301,49 | -12,8 | -64.043.085,83 | 21,4 | 76.885.643,93 |
| 2025 1 | 359.596.657,56 | -9,2 | -36.585.704,79 | -21,7 | -99.912.804,57 |
| 2024 12 | 459.509.462,13 | 14,1 | 56.591.334,94 | -12,0 | -62.472.863,59 |
| 2024 11 | 521.982.325,72 | -24,7 | -171.478.163,85 | -20,1 | -131.233.597,00 |
| 2024 10 | 653.215.922,72 | 15,4 | 87.273.429,24 | -3,2 | -21.588.192,95 |
| 2024 9 | 674.804.115,67 | 19,6 | 110.347.516,76 | 126,9 | 377.438.377,73 |
| 2024 8 | 297.365.737,94 | -1,8 | -5.517.341,89 | -21,0 | -78.790.233,46 |
| 2024 7 | 376.155.971,40 | -19,0 | -88.016.577,51 | -25,0 | -125.675.789,19 |
| 2024 6 | 501.831.760,59 | -14,1 | -82.166.349,06 | 20,6 | 85.537.720,07 |
| 2024 5 | 416.294.040,52 | -31,9 | -194.817.489,52 | -12,9 | -61.392.251,56 |
| 2024 4 | 477.686.292,08 | 5,1 | 22.999.202,97 | 5,7 | 25.897.139,53 |
| 2024 3 | 451.789.152,55 | -45,6 | -378.944.708,49 | -9,7 | -48.736.234,77 |