| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 4 | 463.218.956,84 | -13,2 | -70.148.099,74 | -10,2 | -52.752.536,12 |
| 2025 3 | 515.971.492,96 | -8,5 | -47.753.995,08 | -0,9 | -4.802.777,42 |
| 2025 2 | 520.774.270,38 | 0,3 | 1.725.490,94 | 1,8 | 8.975.578,79 |
| 2025 1 | 511.798.691,59 | 4,9 | 23.774.941,30 | -0,4 | -1.808.735,45 |
| 2024 12 | 513.607.427,04 | 15,6 | 69.362.864,37 | 0,9 | 4.350.355,44 |
| 2024 11 | 509.257.071,60 | -13,8 | -81.646.077,05 | -8,9 | -49.578.523,66 |
| 2024 10 | 558.835.595,26 | 10,2 | 51.916.255,22 | 8,4 | 43.478.809,10 |
| 2024 9 | 515.356.786,16 | -12,5 | -73.521.938,23 | 18,2 | 79.472.789,15 |
| 2024 8 | 435.883.997,01 | -28,0 | -169.299.845,61 | -14,7 | -74.993.701,78 |
| 2024 7 | 510.877.698,79 | 0,1 | 639.097,14 | 7,9 | 37.234.243,76 |
| 2024 6 | 473.643.455,03 | -15,0 | -83.699.490,37 | -7,1 | -36.346.825,14 |
| 2024 5 | 509.990.280,17 | -4,2 | -22.191.373,61 | -4,4 | -23.376.776,41 |
| 2024 4 | 533.367.056,58 | -10,5 | -62.700.430,16 | -5,4 | -30.358.431,46 |
| 2024 3 | 563.725.488,04 | -11,0 | -69.485.178,42 | 8,6 | 44.676.708,60 |