| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 4 | 289.715.712,87 | -34,8 | -154.537.150,02 | -12,9 | -42.780.610,58 |
| 2025 3 | 332.496.323,45 | -10,0 | -36.862.104,39 | -10,6 | -39.455.643,78 |
| 2025 2 | 371.951.967,23 | -7,4 | -29.850.510,84 | 47,1 | 119.116.668,62 |
| 2025 1 | 252.835.298,61 | -25,4 | -85.971.023,45 | 1,7 | 4.135.791,42 |
| 2024 12 | 248.699.507,19 | -10,8 | -30.206.087,69 | -30,7 | -110.369.392,55 |
| 2024 11 | 359.068.899,74 | -20,6 | -93.270.613,78 | -24,4 | -115.618.165,44 |
| 2024 10 | 474.687.065,18 | 36,8 | 127.691.696,14 | 22,5 | 87.216.541,72 |
| 2024 9 | 387.470.523,46 | 9,5 | 33.444.496,79 | 207,9 | 261.638.495,24 |
| 2024 8 | 125.832.028,22 | -14,3 | -21.038.967,22 | -65,6 | -239.709.271,09 |
| 2024 7 | 365.541.299,31 | 37,9 | 100.498.848,07 | 51,1 | 123.634.807,86 |
| 2024 6 | 241.906.491,45 | -41,9 | -174.419.254,35 | -33,9 | -124.088.640,67 |
| 2024 5 | 365.995.132,12 | 1,5 | 5.242.417,52 | -17,6 | -78.257.730,77 |
| 2024 4 | 444.252.862,89 | 14,9 | 57.487.403,70 | 20,3 | 74.894.435,05 |
| 2024 3 | 369.358.427,84 | -5,3 | -20.707.848,22 | -8,1 | -32.444.050,23 |