| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 4 | 364.183.020,95 | 13,4 | 43.120.027,19 | -14,0 | -59.397.387,34 |
| 2025 3 | 423.580.408,29 | 32,2 | 103.195.667,55 | 21,7 | 75.613.110,68 |
| 2025 2 | 347.967.297,61 | -9,4 | -36.275.842,61 | 2,4 | 8.295.153,11 |
| 2025 1 | 339.672.144,50 | 49,6 | 112.635.674,21 | 8,2 | 25.651.792,15 |
| 2024 12 | 314.020.352,35 | 16,7 | 45.016.240,34 | -22,4 | -90.794.867,29 |
| 2024 11 | 404.815.219,64 | 35,7 | 106.460.764,82 | 7,0 | 26.391.721,85 |
| 2024 10 | 378.423.497,79 | 15,9 | 51.910.933,02 | 1,3 | 4.968.644,37 |
| 2024 9 | 373.454.853,42 | 10,0 | 33.821.100,57 | 76,3 | 161.632.598,62 |
| 2024 8 | 211.822.254,80 | 10,3 | 19.684.713,45 | -38,8 | -134.345.349,93 |
| 2024 7 | 346.167.604,73 | 9,2 | 29.077.055,86 | -4,0 | -14.341.119,20 |
| 2024 6 | 360.508.723,93 | -7,4 | -28.759.500,03 | 18,1 | 55.306.432,44 |
| 2024 5 | 305.202.291,49 | -12,3 | -42.786.670,85 | -4,9 | -15.860.702,27 |
| 2024 4 | 321.062.993,76 | 1,1 | 3.510.753,98 | 0,2 | 678.253,02 |
| 2024 3 | 320.384.740,74 | -18,1 | -70.897.400,73 | -16,6 | -63.858.399,48 |