| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 4 | 467.465.264,41 | -30,4 | -204.151.334,51 | -7,5 | -37.905.590,68 |
| 2025 3 | 505.370.855,09 | -10,9 | -62.043.157,90 | -3,7 | -19.263.721,58 |
| 2025 2 | 524.634.576,67 | -16,3 | -102.109.594,13 | 30,5 | 122.566.057,61 |
| 2025 1 | 402.068.519,06 | -21,7 | -111.616.516,21 | 9,3 | 34.313.843,57 |
| 2024 12 | 367.754.675,49 | -14,9 | -64.433.643,26 | -31,0 | -165.537.304,32 |
| 2024 11 | 533.291.979,81 | -20,4 | -136.470.507,60 | -19,5 | -128.762.241,15 |
| 2024 10 | 662.054.220,96 | 18,8 | 104.639.437,82 | 16,1 | 91.979.012,64 |
| 2024 9 | 570.075.208,32 | -3,3 | -19.342.023,40 | 140,9 | 333.410.505,72 |
| 2024 8 | 236.664.702,60 | 12,2 | 25.796.091,70 | -57,0 | -314.096.091,53 |
| 2024 7 | 550.760.794,13 | 50,7 | 185.225.589,69 | 35,0 | 142.658.078,68 |
| 2024 6 | 408.102.715,45 | -38,0 | -249.811.796,07 | -24,6 | -133.275.723,79 |
| 2024 5 | 541.378.439,24 | -3,0 | -16.956.540,96 | -19,4 | -130.238.159,68 |
| 2024 4 | 671.616.598,92 | 12,5 | 74.783.287,50 | 18,4 | 104.202.585,93 |
| 2024 3 | 567.414.012,99 | -11,6 | -74.773.268,05 | -9,5 | -59.330.157,81 |