| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 4 | 415.986.480,85 | 7,9 | 30.523.735,70 | -7,8 | -35.201.762,94 |
| 2025 3 | 451.188.243,79 | 27,7 | 97.912.449,52 | 14,0 | 55.235.962,00 |
| 2025 2 | 395.952.281,79 | 20,2 | 66.577.384,72 | 1,4 | 5.397.644,20 |
| 2025 1 | 390.554.637,59 | 36,6 | 104.671.262,46 | 0,9 | 3.527.456,41 |
| 2024 12 | 387.027.181,18 | 25,7 | 79.022.886,71 | 11,4 | 39.456.193,06 |
| 2024 11 | 347.570.988,12 | -2,9 | -10.222.811,51 | -8,5 | -32.449.489,48 |
| 2024 10 | 380.020.477,60 | 1,0 | 3.568.296,00 | 12,9 | 43.466.315,65 |
| 2024 9 | 336.554.161,95 | 16,2 | 46.955.542,56 | 2,1 | 7.016.173,05 |
| 2024 8 | 329.537.988,90 | 9,1 | 27.545.919,17 | -12,4 | -46.425.393,93 |
| 2024 7 | 375.963.382,83 | 20,5 | 63.847.002,63 | 13,3 | 44.012.133,52 |
| 2024 6 | 331.951.249,31 | 0,7 | 2.229.120,56 | -20,4 | -85.077.035,48 |
| 2024 5 | 417.028.284,79 | 11,6 | 43.291.659,27 | 8,2 | 31.565.539,64 |
| 2024 4 | 385.462.745,15 | 22,6 | 71.155.941,13 | 9,1 | 32.186.950,88 |
| 2024 3 | 353.275.794,27 | -8,5 | -32.880.087,17 | 7,3 | 23.900.897,20 |