| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 4 | 490.265.634,35 | -10,0 | -54.294.165,94 | -8,0 | -42.669.620,13 |
| 2025 3 | 532.935.254,48 | 5,0 | 25.391.156,21 | 12,2 | 58.060.725,53 |
| 2025 2 | 474.874.528,95 | -11,6 | -62.200.441,29 | 2,0 | 9.340.244,70 |
| 2025 1 | 465.534.284,25 | -1,8 | -8.280.602,79 | 19,3 | 75.353.596,18 |
| 2024 12 | 390.180.688,07 | -17,1 | -80.392.506,53 | -16,5 | -77.143.899,77 |
| 2024 11 | 467.324.587,84 | -25,6 | -160.384.171,85 | -17,5 | -98.993.848,52 |
| 2024 10 | 566.318.436,36 | 3,9 | 21.089.811,29 | 7,6 | 39.908.906,83 |
| 2024 9 | 526.409.529,53 | -1,2 | -6.302.164,99 | 17,7 | 79.282.728,99 |
| 2024 8 | 447.126.800,54 | 9,5 | 38.808.087,35 | -6,4 | -30.503.565,12 |
| 2024 7 | 477.630.365,66 | 7,3 | 32.304.850,80 | -2,7 | -13.447.999,08 |
| 2024 6 | 491.078.364,74 | -13,9 | -79.312.055,07 | -9,9 | -53.972.383,50 |
| 2024 5 | 545.050.748,24 | -0,7 | -3.697.657,77 | 0,1 | 490.947,95 |
| 2024 4 | 544.559.800,29 | 9,0 | 45.055.564,55 | 7,3 | 37.015.702,02 |
| 2024 3 | 507.544.098,27 | -22,1 | -143.852.816,55 | -5,5 | -29.530.871,97 |