| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 4 | 850.021.945,10 | 0,4 | 2.924.894,42 | 1,8 | 14.711.188,33 |
| 2025 3 | 835.310.756,77 | 23,0 | 156.427.046,10 | 6,1 | 47.800.784,12 |
| 2025 2 | 787.509.972,65 | -3,6 | -29.653.995,18 | 2,4 | 18.728.711,66 |
| 2025 1 | 768.781.260,99 | 5,8 | 41.767.103,38 | -11,1 | -95.967.705,08 |
| 2024 12 | 864.748.966,07 | -3,1 | -27.525.018,22 | -10,8 | -104.737.788,71 |
| 2024 11 | 969.486.754,78 | 8,9 | 79.075.289,34 | 2,5 | 23.226.620,13 |
| 2024 10 | 946.260.134,65 | 17,2 | 138.673.738,74 | 17,8 | 143.035.667,29 |
| 2024 9 | 803.224.467,36 | 6,6 | 49.748.071,64 | 28,3 | 176.946.710,17 |
| 2024 8 | 626.277.757,19 | -4,3 | -27.954.009,73 | -21,3 | -169.551.291,48 |
| 2024 7 | 795.829.048,67 | -10,8 | -96.425.109,33 | 8,0 | 58.844.151,50 |
| 2024 6 | 736.984.897,17 | -18,7 | -169.702.968,40 | -7,2 | -57.438.147,48 |
| 2024 5 | 794.423.044,65 | 3,0 | 22.926.598,71 | -6,2 | -52.674.006,03 |
| 2024 4 | 847.097.050,68 | 11,7 | 89.028.034,46 | 24,8 | 168.213.340,01 |
| 2024 3 | 678.883.710,67 | -29,0 | -277.277.719,99 | -16,9 | -138.280.257,16 |