| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 4 | 674.214.355,45 | -7,4 | -53.943.237,13 | -4,0 | -27.904.713,67 |
| 2025 3 | 702.119.069,12 | -4,0 | -29.421.127,11 | 4,9 | 32.981.943,07 |
| 2025 2 | 669.137.126,05 | -7,8 | -56.938.688,68 | 17,6 | 100.250.870,02 |
| 2025 1 | 568.886.256,03 | -13,6 | -89.507.134,38 | 23,6 | 108.539.174,10 |
| 2024 12 | 460.347.081,93 | -25,2 | -154.671.530,99 | -24,2 | -147.272.324,54 |
| 2024 11 | 607.619.406,47 | -26,8 | -222.938.534,27 | -29,7 | -256.911.632,01 |
| 2024 10 | 864.531.038,48 | 13,1 | 100.293.210,99 | 27,6 | 187.104.169,62 |
| 2024 9 | 677.426.868,86 | -2,2 | -15.361.097,15 | -5,9 | -42.564.442,77 |
| 2024 8 | 719.991.311,63 | 25,9 | 148.106.980,18 | 14,0 | 88.397.572,10 |
| 2024 7 | 631.593.739,53 | 0,6 | 3.510.251,73 | -23,3 | -192.152.555,14 |
| 2024 6 | 823.746.294,67 | 8,7 | 65.895.504,47 | -4,2 | -36.342.502,35 |
| 2024 5 | 860.088.797,02 | 16,0 | 118.420.281,85 | 18,1 | 131.931.204,44 |
| 2024 4 | 728.157.592,58 | 9,6 | 63.449.887,97 | -0,5 | -3.382.603,65 |
| 2024 3 | 731.540.196,23 | -11,4 | -94.375.513,75 | 0,8 | 5.464.381,50 |