| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 4 | 672.000.567,75 | 29,2 | 152.002.119,82 | 32,5 | 164.935.636,14 |
| 2025 3 | 507.064.931,61 | -14,0 | -82.195.350,31 | 19,1 | 81.291.176,41 |
| 2025 2 | 425.773.755,20 | -15,3 | -76.750.922,89 | -13,4 | -66.133.257,66 |
| 2025 1 | 491.907.012,86 | 4,6 | 21.411.848,36 | 15,3 | 65.287.553,35 |
| 2024 12 | 426.619.459,51 | -0,9 | -3.954.063,82 | -24,4 | -137.737.799,97 |
| 2024 11 | 564.357.259,48 | 24,2 | 109.943.905,29 | 2,5 | 13.606.668,68 |
| 2024 10 | 550.750.590,80 | 1,3 | 6.958.986,96 | 15,6 | 74.235.844,81 |
| 2024 9 | 476.514.745,99 | -21,7 | -132.026.960,41 | -11,8 | -63.891.348,02 |
| 2024 8 | 540.406.094,01 | 29,7 | 123.840.347,73 | 8,0 | 39.942.219,05 |
| 2024 7 | 500.463.874,96 | 18,1 | 76.621.165,33 | 10,1 | 45.900.458,32 |
| 2024 6 | 454.563.416,64 | 13,7 | 54.826.227,44 | -17,0 | -93.129.652,85 |
| 2024 5 | 547.693.069,49 | 19,3 | 88.401.828,29 | 5,3 | 27.694.621,56 |
| 2024 4 | 519.998.447,93 | 17,8 | 78.393.473,76 | -11,8 | -69.261.833,99 |
| 2024 3 | 589.260.281,92 | 20,5 | 100.121.990,40 | 17,3 | 86.735.603,83 |