| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 4 | 391.294.535,34 | -16,3 | -76.027.145,76 | -12,9 | -57.943.166,65 |
| 2025 3 | 449.237.701,99 | -5,2 | -24.581.448,83 | 13,2 | 52.432.271,24 |
| 2025 2 | 396.805.430,75 | -17,0 | -81.174.792,46 | -5,3 | -22.103.675,69 |
| 2025 1 | 418.909.106,44 | -9,8 | -45.433.497,22 | 34,8 | 108.221.754,22 |
| 2024 12 | 310.687.352,22 | -12,2 | -43.344.814,77 | -23,6 | -95.781.201,98 |
| 2024 11 | 406.468.554,20 | -15,4 | -73.780.122,29 | -1,9 | -7.902.621,13 |
| 2024 10 | 414.371.175,33 | -6,1 | -26.901.596,04 | -24,3 | -133.288.741,20 |
| 2024 9 | 547.659.916,53 | 18,6 | 85.835.404,37 | 41,7 | 161.022.669,92 |
| 2024 8 | 386.637.246,61 | -11,4 | -49.541.997,23 | -19,3 | -92.199.335,74 |
| 2024 7 | 478.836.582,35 | 14,1 | 59.103.251,86 | 8,4 | 37.196.417,35 |
| 2024 6 | 441.640.165,00 | -4,5 | -20.560.320,97 | -11,4 | -56.565.602,31 |
| 2024 5 | 498.205.767,31 | -21,6 | -137.000.774,25 | 6,6 | 30.884.086,21 |
| 2024 4 | 467.321.681,10 | 10,3 | 43.614.080,37 | -1,4 | -6.497.469,72 |
| 2024 3 | 473.819.150,82 | -26,1 | -167.256.291,23 | -0,9 | -4.161.072,39 |