| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 4 | 609.012.539,48 | -2,9 | -18.461.549,10 | 1,7 | 9.942.620,83 |
| 2025 3 | 599.069.918,65 | 7,5 | 41.749.674,03 | 4,0 | 23.179.081,68 |
| 2025 2 | 575.890.836,97 | 18,3 | 89.165.794,74 | 4,1 | 22.418.774,49 |
| 2025 1 | 553.472.062,48 | 2,5 | 13.256.829,39 | -13,6 | -86.800.823,54 |
| 2024 12 | 640.272.886,02 | 10,4 | 60.286.792,44 | -3,0 | -19.949.679,27 |
| 2024 11 | 660.222.565,29 | 11,3 | 66.899.229,32 | 4,2 | 26.563.085,03 |
| 2024 10 | 633.659.480,26 | 2,8 | 17.460.468,96 | 22,2 | 115.272.289,01 |
| 2024 9 | 518.387.191,25 | -3,6 | -19.054.943,17 | 4,5 | 22.319.599,97 |
| 2024 8 | 496.067.591,28 | -3,4 | -17.458.767,82 | -6,9 | -36.777.361,35 |
| 2024 7 | 532.844.952,63 | -3,9 | -21.624.414,59 | 1,8 | 9.272.206,17 |
| 2024 6 | 523.572.746,46 | -10,6 | -62.002.862,94 | -9,0 | -51.970.608,36 |
| 2024 5 | 575.543.354,82 | 4,5 | 24.669.574,51 | -8,3 | -51.930.733,76 |
| 2024 4 | 627.474.088,58 | 18,1 | 96.198.202,20 | 12,6 | 70.153.843,96 |
| 2024 3 | 557.320.244,62 | -4,4 | -25.415.298,92 | 14,5 | 70.595.202,39 |