| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 4 | 334.867.063,67 | -17,0 | -68.603.737,79 | -15,7 | -62.426.984,44 |
| 2025 3 | 397.294.048,11 | -5,0 | -20.921.086,22 | 16,5 | 56.143.715,18 |
| 2025 2 | 341.150.332,93 | -19,4 | -81.995.140,14 | -9,1 | -34.016.553,34 |
| 2025 1 | 375.166.886,27 | -2,4 | -9.174.902,54 | 38,3 | 103.865.815,40 |
| 2024 12 | 271.301.070,87 | -9,9 | -29.764.298,15 | -23,6 | -83.704.677,75 |
| 2024 11 | 355.005.748,62 | -14,2 | -58.521.875,11 | -1,8 | -6.467.418,16 |
| 2024 10 | 361.473.166,78 | -4,8 | -18.221.032,71 | -26,9 | -133.270.750,38 |
| 2024 9 | 494.743.917,16 | 21,3 | 86.788.894,87 | 42,7 | 148.094.910,71 |
| 2024 8 | 346.649.006,45 | -8,3 | -31.540.756,22 | -8,0 | -30.167.883,00 |
| 2024 7 | 376.816.889,45 | 6,7 | 23.809.967,91 | -3,1 | -11.982.063,17 |
| 2024 6 | 388.798.952,62 | -0,3 | -1.110.758,11 | -0,3 | -1.173.652,16 |
| 2024 5 | 389.972.604,78 | -26,3 | -139.068.430,98 | -3,4 | -13.498.196,68 |
| 2024 4 | 403.470.801,46 | 10,8 | 39.238.218,92 | -3,5 | -14.744.332,87 |
| 2024 3 | 418.215.134,33 | -19,5 | -101.140.816,43 | -1,2 | -4.930.338,74 |