| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 4 | 382.009.216,68 | -14,2 | -63.424.315,21 | -18,6 | -87.083.010,65 |
| 2025 3 | 469.092.227,33 | 7,4 | 32.385.209,73 | 9,9 | 42.260.387,37 |
| 2025 2 | 426.831.839,96 | -17,7 | -91.985.850,62 | 31,2 | 101.501.759,04 |
| 2025 1 | 325.330.080,92 | -25,8 | -112.933.678,47 | 14,2 | 40.502.666,92 |
| 2024 12 | 284.827.414,00 | -29,3 | -118.219.487,97 | -30,0 | -122.224.417,37 |
| 2024 11 | 407.051.831,37 | -20,3 | -103.875.910,77 | -18,7 | -93.440.150,29 |
| 2024 10 | 500.491.981,66 | 0,0 | 86.597,53 | 16,1 | 69.377.380,45 |
| 2024 9 | 431.114.601,21 | -8,5 | -40.178.304,96 | 56,7 | 155.926.937,33 |
| 2024 8 | 275.187.663,88 | -12,0 | -37.515.595,58 | -21,5 | -75.485.570,63 |
| 2024 7 | 350.673.234,51 | -9,2 | -35.538.328,72 | -25,9 | -122.241.715,39 |
| 2024 6 | 472.914.949,90 | -15,6 | -87.643.380,78 | -7,0 | -35.697.368,86 |
| 2024 5 | 508.612.318,76 | -0,9 | -4.770.294,75 | 14,2 | 63.178.786,87 |
| 2024 4 | 445.433.531,89 | 0,1 | 420.851,83 | 2,0 | 8.726.514,29 |
| 2024 3 | 436.707.017,60 | -19,5 | -105.902.858,51 | -15,8 | -82.110.672,98 |