| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 4 | 356.463.891,88 | -52,5 | -393.773.894,68 | -20,8 | -93.360.868,99 |
| 2025 3 | 449.824.760,87 | -12,0 | -61.404.113,37 | 27,0 | 95.557.821,74 |
| 2025 2 | 354.266.939,13 | -27,6 | -135.337.585,21 | -14,5 | -60.204.275,11 |
| 2025 1 | 414.471.214,24 | -14,9 | -72.262.278,54 | -4,9 | -21.509.249,04 |
| 2024 12 | 435.980.463,28 | 4,0 | 16.667.861,55 | -22,8 | -128.741.221,71 |
| 2024 11 | 564.721.684,99 | 13,3 | 66.248.171,84 | 10,1 | 51.966.347,21 |
| 2024 10 | 512.755.337,78 | -29,7 | -216.542.279,76 | 15,8 | 69.952.140,57 |
| 2024 9 | 442.803.197,21 | -9,8 | -47.838.686,42 | -3,7 | -16.880.029,82 |
| 2024 8 | 459.683.227,03 | -17,3 | -95.960.857,03 | 3,8 | 16.983.362,29 |
| 2024 7 | 442.699.864,74 | -3,6 | -16.315.399,29 | 10,0 | 40.044.368,25 |
| 2024 6 | 402.655.496,49 | 1,9 | 7.610.680,66 | -22,5 | -117.013.185,81 |
| 2024 5 | 519.668.682,30 | 20,4 | 88.076.952,72 | -30,7 | -230.569.104,26 |
| 2024 4 | 750.237.786,56 | 35,2 | 195.349.843,91 | 46,8 | 239.008.912,32 |
| 2024 3 | 511.228.874,24 | 1,4 | 6.854.888,06 | 4,4 | 21.624.349,90 |