| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 4 | 346.997.266,49 | 3,1 | 10.503.339,85 | -15,0 | -61.419.244,43 |
| 2025 3 | 408.416.510,92 | 38,2 | 112.828.055,91 | 16,4 | 57.554.140,70 |
| 2025 2 | 350.862.370,22 | 4,9 | 16.360.877,81 | -2,2 | -7.765.831,85 |
| 2025 1 | 358.628.202,07 | 15,1 | 47.072.926,43 | -5,2 | -19.625.496,36 |
| 2024 12 | 378.253.698,43 | 15,5 | 50.805.975,94 | -13,2 | -57.691.554,10 |
| 2024 11 | 435.945.252,53 | 15,7 | 58.998.095,81 | -5,1 | -23.240.579,63 |
| 2024 10 | 459.185.832,16 | 27,5 | 98.981.449,86 | 15,3 | 60.744.301,94 |
| 2024 9 | 398.441.530,22 | 22,8 | 73.864.792,69 | 24,0 | 77.079.058,18 |
| 2024 8 | 321.362.472,04 | 6,5 | 19.625.946,72 | -18,7 | -74.018.733,89 |
| 2024 7 | 395.381.205,93 | 20,7 | 67.704.359,00 | 9,2 | 33.208.711,60 |
| 2024 6 | 362.172.494,33 | 19,7 | 59.605.408,02 | 7,1 | 24.105.261,38 |
| 2024 5 | 338.067.232,95 | 11,1 | 33.863.954,29 | 0,5 | 1.573.306,31 |
| 2024 4 | 336.493.926,64 | 37,0 | 90.846.312,32 | 13,8 | 40.905.471,63 |
| 2024 3 | 295.588.455,01 | -20,7 | -77.293.507,21 | -11,6 | -38.913.037,40 |