| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 4 | 608.570.908,54 | -26,9 | -223.843.845,51 | 22,3 | 110.754.169,64 |
| 2025 3 | 497.816.738,90 | -19,0 | -116.446.115,48 | -16,4 | -97.392.163,43 |
| 2025 2 | 595.208.902,33 | 24,7 | 117.957.333,14 | 11,0 | 58.872.347,26 |
| 2025 1 | 536.336.555,07 | -27,4 | -201.910.018,50 | 11,7 | 56.102.227,55 |
| 2024 12 | 480.234.327,52 | 15,0 | 62.596.813,73 | -19,0 | -112.278.128,90 |
| 2024 11 | 592.512.456,42 | -5,0 | -31.438.321,02 | -4,3 | -26.333.152,20 |
| 2024 10 | 618.845.608,62 | 8,5 | 48.259.908,03 | 5,9 | 34.488.885,68 |
| 2024 9 | 584.356.722,94 | -2,8 | -16.627.295,18 | -3,1 | -18.811.651,98 |
| 2024 8 | 603.168.374,92 | 13,2 | 70.103.960,14 | 15,2 | 79.646.112,67 |
| 2024 7 | 523.522.262,25 | -27,9 | -202.393.649,80 | 0,0 | -182.860,85 |
| 2024 6 | 523.705.123,10 | -3,2 | -17.500.972,73 | -26,8 | -191.869.168,25 |
| 2024 5 | 715.574.291,35 | 36,0 | 189.325.663,20 | -14,0 | -116.840.462,70 |
| 2024 4 | 832.414.754,05 | 20,7 | 142.677.705,09 | 35,5 | 218.151.899,67 |
| 2024 3 | 614.262.854,38 | -7,4 | -49.208.697,16 | 28,7 | 137.011.285,19 |