| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 4 | 920.651.589,13 | -9,6 | -97.470.700,10 | -11,8 | -123.666.608,52 |
| 2025 3 | 1.044.318.197,65 | 2,1 | 21.152.748,89 | 16,6 | 148.973.554,77 |
| 2025 2 | 895.344.642,88 | -10,1 | -100.228.638,63 | 0,9 | 8.011.699,34 |
| 2025 1 | 887.332.943,54 | -10,1 | -99.745.125,10 | -4,0 | -36.801.805,22 |
| 2024 12 | 924.134.748,76 | 3,4 | 30.098.215,13 | 0,2 | 2.256.691,09 |
| 2024 11 | 921.878.057,67 | -16,0 | -175.515.239,63 | -13,8 | -147.931.018,77 |
| 2024 10 | 1.069.809.076,44 | 4,8 | 49.064.989,39 | 12,9 | 122.086.799,56 |
| 2024 9 | 947.722.276,88 | -5,7 | -57.143.362,17 | 36,1 | 251.494.096,63 |
| 2024 8 | 696.228.180,25 | 2,2 | 15.230.895,55 | -28,0 | -271.033.556,82 |
| 2024 7 | 967.261.737,07 | -0,9 | -8.506.017,41 | 8,4 | 74.950.739,32 |
| 2024 6 | 892.310.997,75 | -14,7 | -153.980.165,41 | -5,6 | -53.135.014,76 |
| 2024 5 | 945.446.012,51 | -2,7 | -25.736.224,77 | -7,1 | -72.676.276,72 |
| 2024 4 | 1.018.122.289,23 | 11,7 | 107.009.764,08 | -0,5 | -5.043.159,53 |
| 2024 3 | 1.023.165.448,76 | -3,6 | -38.104.769,64 | 2,8 | 27.592.167,25 |