| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 4 | 428.604.422,80 | 13,5 | 50.892.097,54 | -15,1 | -76.197.844,52 |
| 2025 3 | 504.802.267,32 | 35,1 | 131.097.991,31 | 24,1 | 98.019.954,11 |
| 2025 2 | 406.782.313,21 | -8,7 | -38.756.259,10 | 3,7 | 14.581.192,92 |
| 2025 1 | 392.201.120,29 | 43,5 | 118.873.230,24 | 5,2 | 19.493.699,95 |
| 2024 12 | 372.707.420,34 | 19,3 | 60.370.084,21 | -19,2 | -88.592.008,21 |
| 2024 11 | 461.299.428,55 | 32,6 | 113.316.249,47 | 3,0 | 13.293.940,98 |
| 2024 10 | 448.005.487,57 | 17,3 | 65.998.416,26 | -0,2 | -676.559,57 |
| 2024 9 | 448.682.047,14 | 14,6 | 57.118.026,99 | 80,9 | 200.715.481,72 |
| 2024 8 | 247.966.565,42 | 10,7 | 23.885.741,17 | -39,8 | -164.212.673,13 |
| 2024 7 | 412.179.238,55 | 12,0 | 44.009.823,48 | -5,0 | -21.787.385,79 |
| 2024 6 | 433.966.624,34 | -4,4 | -20.144.865,79 | 20,4 | 73.593.179,10 |
| 2024 5 | 360.373.445,24 | -9,5 | -37.992.903,25 | -4,6 | -17.338.880,02 |
| 2024 4 | 377.712.325,26 | 3,9 | 14.321.491,58 | 1,1 | 4.008.049,25 |
| 2024 3 | 373.704.276,01 | -16,9 | -75.909.475,37 | -16,1 | -71.834.296,30 |