| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 4 | 1.032.345.107,20 | 4,9 | 48.524.455,76 | -6,1 | -66.511.935,39 |
| 2025 3 | 1.098.857.042,59 | 39,2 | 309.243.894,58 | 17,7 | 165.575.598,48 |
| 2025 2 | 933.281.444,11 | 1,7 | 15.666.537,92 | -2,9 | -28.208.698,65 |
| 2025 1 | 961.490.142,76 | 17,2 | 140.940.424,56 | -10,5 | -112.820.303,00 |
| 2024 12 | 1.074.310.445,76 | 19,3 | 173.808.501,20 | -7,2 | -82.904.890,82 |
| 2024 11 | 1.157.215.336,58 | 10,9 | 113.953.360,30 | 0,6 | 6.544.524,33 |
| 2024 10 | 1.150.670.812,25 | 17,5 | 171.719.141,68 | 13,2 | 134.508.314,52 |
| 2024 9 | 1.016.162.497,73 | 13,6 | 121.438.051,78 | 5,5 | 52.800.006,83 |
| 2024 8 | 963.362.490,90 | 17,9 | 146.011.390,88 | 6,3 | 57.154.770,11 |
| 2024 7 | 906.207.720,79 | 2,7 | 23.551.335,09 | 8,9 | 73.765.872,21 |
| 2024 6 | 832.441.848,58 | 1,9 | 15.704.010,84 | -0,1 | -823.367,60 |
| 2024 5 | 833.265.216,18 | -3,3 | -28.109.234,01 | -15,3 | -150.555.435,26 |
| 2024 4 | 983.820.651,44 | 34,4 | 251.584.777,45 | 24,6 | 194.207.503,43 |
| 2024 3 | 789.613.148,01 | -8,9 | -77.052.201,75 | -14,0 | -128.001.758,18 |