| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 4 | 1.031.613.420,73 | 12,0 | 110.780.750,64 | -0,2 | -1.660.824,74 |
| 2025 3 | 1.033.274.245,47 | 29,6 | 235.852.694,42 | 15,5 | 138.900.079,64 |
| 2025 2 | 894.374.165,83 | 15,2 | 118.168.253,16 | -7,9 | -76.284.110,02 |
| 2025 1 | 970.658.275,85 | 15,1 | 127.398.994,02 | 12,8 | 110.441.335,66 |
| 2024 12 | 860.216.940,19 | 12,1 | 92.709.651,58 | -6,0 | -54.821.965,41 |
| 2024 11 | 915.038.905,60 | 7,9 | 66.861.821,64 | -8,5 | -84.643.822,09 |
| 2024 10 | 999.682.727,69 | 22,0 | 180.133.214,57 | 8,5 | 78.613.732,41 |
| 2024 9 | 921.068.995,28 | 21,3 | 161.451.888,19 | 20,2 | 154.667.033,48 |
| 2024 8 | 766.401.961,80 | -3,4 | -27.063.717,19 | -20,0 | -191.751.726,50 |
| 2024 7 | 958.153.688,30 | 27,8 | 208.371.157,64 | 14,8 | 123.542.127,49 |
| 2024 6 | 834.611.560,81 | -2,0 | -16.913.817,43 | -8,5 | -77.301.297,06 |
| 2024 5 | 911.912.857,87 | 8,6 | 72.527.923,98 | -1,0 | -8.919.812,22 |
| 2024 4 | 920.832.670,09 | 26,0 | 189.979.513,45 | 15,5 | 123.411.119,04 |
| 2024 3 | 797.421.551,05 | -12,2 | -110.240.796,36 | 2,7 | 21.215.638,38 |