| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 4 | 601.911.037,67 | -12,1 | -82.490.788,11 | -18,9 | -140.375.928,02 |
| 2025 3 | 742.286.965,69 | 4,0 | 28.483.680,57 | 5,0 | 35.325.735,47 |
| 2025 2 | 706.961.230,22 | -5,0 | -36.980.319,95 | 33,9 | 178.770.603,82 |
| 2025 1 | 528.190.626,40 | -19,7 | -129.543.496,96 | 9,5 | 45.890.972,26 |
| 2024 12 | 482.299.654,14 | -2,2 | -10.995.538,05 | -27,9 | -186.150.877,39 |
| 2024 11 | 668.450.531,53 | -15,1 | -119.274.622,74 | -10,6 | -78.937.466,59 |
| 2024 10 | 747.387.998,12 | 0,7 | 4.978.373,07 | 5,4 | 38.260.843,93 |
| 2024 9 | 709.127.154,19 | 7,6 | 49.805.869,87 | 66,5 | 283.173.130,48 |
| 2024 8 | 425.954.023,71 | -6,2 | -27.890.613,60 | -7,3 | -33.755.785,59 |
| 2024 7 | 459.709.809,30 | -11,9 | -62.010.718,26 | -26,6 | -166.329.907,17 |
| 2024 6 | 626.039.716,47 | -17,1 | -129.427.471,43 | -12,1 | -86.373.751,52 |
| 2024 5 | 712.413.467,99 | -7,3 | -55.905.310,87 | 4,1 | 28.011.642,21 |
| 2024 4 | 684.401.825,78 | 2,5 | 16.929.335,55 | -4,1 | -29.401.459,34 |
| 2024 3 | 713.803.285,12 | -5,1 | -38.035.299,42 | -4,1 | -30.138.265,05 |