| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 4 | 939.576.760,37 | 156,5 | 573.211.039,00 | 8,7 | 75.386.742,07 |
| 2025 3 | 864.190.018,30 | 70,4 | 357.030.885,15 | 6,1 | 49.755.691,21 |
| 2025 2 | 814.434.327,09 | 28,0 | 177.986.236,90 | -26,5 | -293.807.459,13 |
| 2025 1 | 1.108.241.786,22 | 26,5 | 232.466.052,58 | 49,0 | 364.306.531,99 |
| 2024 12 | 743.935.254,23 | -12,8 | -109.222.384,83 | 7,4 | 51.221.592,93 |
| 2024 11 | 692.713.661,30 | -37,4 | -413.809.961,34 | 21,8 | 124.056.738,35 |
| 2024 10 | 568.656.922,95 | -41,3 | -399.498.053,06 | -16,9 | -115.781.791,11 |
| 2024 9 | 684.438.714,06 | -26,8 | -250.630.719,37 | 13,0 | 78.823.341,74 |
| 2024 8 | 605.615.372,32 | -42,6 | -450.028.140,05 | -18,5 | -137.124.702,38 |
| 2024 7 | 742.740.074,70 | 1,1 | 8.170.993,75 | 25,7 | 152.045.296,23 |
| 2024 6 | 590.694.778,47 | -18,2 | -131.197.664,91 | -12,6 | -84.853.529,47 |
| 2024 5 | 675.548.307,94 | -25,0 | -224.627.311,08 | 84,4 | 309.182.586,57 |
| 2024 4 | 366.365.721,37 | -65,9 | -708.743.315,27 | -27,8 | -140.793.411,78 |
| 2024 3 | 507.159.133,15 | -60,9 | -788.129.274,36 | -20,3 | -129.288.957,04 |