| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 4 | 462.574.127,18 | 49,0 | 152.054.604,03 | 27,0 | 98.201.652,42 |
| 2025 3 | 364.372.474,76 | -10,6 | -43.162.564,00 | -3,7 | -13.874.775,35 |
| 2025 2 | 378.247.250,11 | -4,4 | -17.536.852,16 | 42,5 | 112.838.699,95 |
| 2025 1 | 265.408.550,16 | -12,5 | -37.743.760,58 | -19,8 | -65.666.938,16 |
| 2024 12 | 331.075.488,32 | -13,9 | -53.469.570,00 | -9,0 | -32.921.651,88 |
| 2024 11 | 363.997.140,20 | -23,2 | -110.138.769,95 | -29,0 | -148.522.399,61 |
| 2024 10 | 512.519.539,81 | 25,9 | 105.307.866,56 | 52,8 | 177.070.980,92 |
| 2024 9 | 335.448.558,89 | -18,0 | -73.805.736,56 | 6,8 | 21.440.686,76 |
| 2024 8 | 314.007.872,13 | 9,7 | 27.833.181,34 | -20,8 | -82.327.490,95 |
| 2024 7 | 396.335.363,08 | -1,5 | -5.997.302,25 | 5,1 | 19.299.090,68 |
| 2024 6 | 377.036.272,40 | -14,7 | -64.877.503,09 | -29,6 | -158.856.094,64 |
| 2024 5 | 535.892.367,04 | 53,1 | 185.807.859,48 | 72,6 | 225.372.843,89 |
| 2024 4 | 310.519.523,15 | -9,7 | -33.254.420,58 | -23,8 | -97.015.515,61 |
| 2024 3 | 407.535.038,76 | -32,9 | -199.508.279,44 | 3,0 | 11.750.936,49 |