| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 4 | 639.333.585,44 | -23,8 | -199.496.761,43 | -8,5 | -59.244.359,05 |
| 2025 3 | 698.577.944,49 | 0,3 | 2.202.845,91 | -1,3 | -8.871.837,27 |
| 2025 2 | 707.449.781,76 | -6,5 | -49.037.902,22 | 28,6 | 157.229.690,52 |
| 2025 1 | 550.220.091,24 | -13,6 | -86.918.667,92 | 2,4 | 12.874.591,48 |
| 2024 12 | 537.345.499,76 | 2,4 | 12.639.647,73 | -26,1 | -189.437.416,18 |
| 2024 11 | 726.782.915,94 | -9,0 | -71.855.488,62 | -14,8 | -126.006.474,47 |
| 2024 10 | 852.789.390,41 | 26,2 | 177.125.382,15 | 14,1 | 105.641.971,78 |
| 2024 9 | 747.147.418,63 | 2,5 | 18.126.816,25 | 118,3 | 404.867.287,51 |
| 2024 8 | 342.280.131,12 | 11,5 | 35.297.426,12 | -50,7 | -352.493.364,88 |
| 2024 7 | 694.773.496,00 | 40,4 | 199.731.653,67 | 23,2 | 130.761.878,72 |
| 2024 6 | 564.011.617,28 | -30,0 | -241.435.896,61 | -19,0 | -132.000.346,54 |
| 2024 5 | 696.011.963,82 | -3,3 | -23.961.118,39 | -17,0 | -142.818.383,05 |
| 2024 4 | 838.830.346,87 | 13,1 | 97.239.206,17 | 20,5 | 142.455.248,29 |
| 2024 3 | 696.375.098,58 | -11,5 | -90.590.019,05 | -8,0 | -60.112.585,40 |