| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 4 | 1.069.175.515,76 | -7,1 | -81.776.138,21 | -19,3 | -255.548.350,33 |
| 2025 3 | 1.324.723.866,09 | 12,1 | 142.587.444,08 | 14,4 | 167.164.726,00 |
| 2025 2 | 1.157.559.140,09 | 9,8 | 103.402.196,32 | 26,8 | 244.292.165,29 |
| 2025 1 | 913.266.974,80 | -14,3 | -152.017.495,84 | -9,8 | -99.102.739,26 |
| 2024 12 | 1.012.369.714,06 | 1,3 | 12.796.920,46 | 7,4 | 69.535.227,45 |
| 2024 11 | 942.834.486,61 | -22,5 | -273.604.113,40 | -23,8 | -294.874.971,21 |
| 2024 10 | 1.237.709.457,82 | 26,8 | 261.213.998,72 | 31,7 | 297.592.967,04 |
| 2024 9 | 940.116.490,78 | 2,0 | 18.742.023,49 | 29,1 | 211.643.712,24 |
| 2024 8 | 728.472.778,54 | -8,2 | -65.171.611,54 | -23,4 | -222.621.629,69 |
| 2024 7 | 951.094.408,23 | -24,2 | -303.449.298,15 | -6,9 | -70.295.177,69 |
| 2024 6 | 1.021.389.585,92 | -18,8 | -235.746.738,11 | -17,8 | -220.574.497,12 |
| 2024 5 | 1.241.964.083,04 | -4,7 | -61.343.842,12 | 7,9 | 91.012.429,07 |
| 2024 4 | 1.150.951.653,97 | 2,3 | 26.150.503,69 | -2,6 | -31.184.768,04 |
| 2024 3 | 1.182.136.422,01 | -14,5 | -201.007.385,26 | 12,1 | 127.979.478,24 |