| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 4 | 609.984.659,53 | -6,9 | -45.454.752,34 | -4,2 | -26.818.094,13 |
| 2025 3 | 636.802.753,66 | 8,3 | 48.728.945,92 | 5,1 | 30.820.820,26 |
| 2025 2 | 605.981.933,40 | 2,7 | 15.856.366,81 | -6,1 | -39.398.060,60 |
| 2025 1 | 645.379.994,00 | 23,3 | 122.098.715,46 | 1,2 | 7.533.980,77 |
| 2024 12 | 637.846.013,23 | 12,4 | 70.227.837,90 | -4,1 | -26.948.756,05 |
| 2024 11 | 664.794.769,28 | -1,9 | -12.971.544,10 | -11,3 | -84.489.725,63 |
| 2024 10 | 749.284.494,91 | 16,1 | 103.836.032,00 | 3,4 | 24.452.834,80 |
| 2024 9 | 724.831.660,11 | 13,3 | 84.912.716,78 | 7,2 | 48.801.349,28 |
| 2024 8 | 676.030.310,83 | 12,0 | 72.589.370,02 | 0,1 | 325.884,47 |
| 2024 7 | 675.704.426,36 | 9,2 | 56.734.651,60 | 31,3 | 160.928.301,35 |
| 2024 6 | 514.776.125,01 | -15,0 | -91.113.717,33 | -9,5 | -54.230.357,76 |
| 2024 5 | 569.006.482,77 | -0,8 | -4.762.285,47 | -13,2 | -86.432.929,10 |
| 2024 4 | 655.439.411,87 | 19,3 | 105.950.111,01 | 11,5 | 67.365.604,13 |
| 2024 3 | 588.073.807,74 | -13,5 | -92.059.789,00 | -0,4 | -2.051.758,85 |