| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 4 | 334.915.598,81 | 2,8 | 9.074.188,78 | -14,9 | -58.663.207,38 |
| 2025 3 | 393.578.806,19 | 38,7 | 109.771.793,30 | 16,0 | 54.206.525,51 |
| 2025 2 | 339.372.280,68 | 7,2 | 22.640.790,04 | -2,3 | -8.026.364,11 |
| 2025 1 | 347.398.644,79 | 19,2 | 55.904.515,48 | -5,4 | -19.766.265,95 |
| 2024 12 | 367.164.910,74 | 16,9 | 53.060.660,86 | -13,2 | -55.798.950,14 |
| 2024 11 | 422.963.860,88 | 17,9 | 64.124.459,52 | -5,4 | -24.007.320,21 |
| 2024 10 | 446.971.181,09 | 30,6 | 104.683.627,33 | 16,7 | 64.001.227,76 |
| 2024 9 | 382.969.953,33 | 22,0 | 68.952.567,71 | 23,8 | 73.693.521,45 |
| 2024 8 | 309.276.431,88 | 8,2 | 23.420.285,39 | -19,5 | -74.780.751,36 |
| 2024 7 | 384.057.183,24 | 21,7 | 68.572.962,90 | 14,6 | 48.965.269,36 |
| 2024 6 | 335.091.913,88 | 18,4 | 52.123.607,64 | 5,8 | 18.269.697,90 |
| 2024 5 | 316.822.215,98 | 9,4 | 27.115.810,61 | -2,8 | -9.019.194,05 |
| 2024 4 | 325.841.410,03 | 38,5 | 90.643.361,53 | 14,8 | 42.034.397,14 |
| 2024 3 | 283.807.012,89 | -17,5 | -60.073.094,14 | -10,4 | -32.924.477,75 |