| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 4 | 610.771.098,61 | 0,5 | 2.758.708,38 | 5,7 | 32.853.351,35 |
| 2025 3 | 577.917.747,26 | 18,9 | 91.886.442,49 | 1,4 | 8.172.438,14 |
| 2025 2 | 569.745.309,12 | -10,1 | -63.858.312,21 | 7,5 | 39.795.194,54 |
| 2025 1 | 529.950.114,58 | -18,2 | -117.946.473,80 | -32,8 | -258.769.796,89 |
| 2024 12 | 788.719.911,47 | 28,3 | 173.951.947,93 | 28,7 | 175.694.972,16 |
| 2024 11 | 613.024.939,31 | -11,8 | -82.169.073,63 | 3,8 | 22.483.405,53 |
| 2024 10 | 590.541.533,78 | -0,1 | -555.084,86 | 17,3 | 87.033.154,33 |
| 2024 9 | 503.508.379,45 | -6,2 | -33.204.188,33 | 16,1 | 69.628.194,41 |
| 2024 8 | 433.880.185,04 | -12,4 | -61.356.606,75 | -22,2 | -123.561.680,85 |
| 2024 7 | 557.441.865,89 | 7,2 | 37.242.681,79 | 22,0 | 100.646.375,11 |
| 2024 6 | 456.795.490,78 | -17,4 | -95.938.024,57 | -15,7 | -85.037.660,84 |
| 2024 5 | 541.833.151,62 | 15,0 | 70.802.878,56 | -10,9 | -66.179.238,61 |
| 2024 4 | 608.012.390,23 | 35,5 | 159.353.549,81 | 25,1 | 121.981.085,46 |
| 2024 3 | 486.031.304,77 | -7,3 | -37.982.376,07 | -23,3 | -147.572.316,56 |