| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 4 | 1.106.979.705,79 | 10,1 | 101.276.508,04 | 0,0 | 342.300,66 |
| 2025 3 | 1.106.637.405,13 | 6,5 | 67.434.339,86 | 4,7 | 49.237.113,64 |
| 2025 2 | 1.057.400.291,49 | 3,3 | 34.115.296,03 | 2,3 | 23.850.109,69 |
| 2025 1 | 1.033.550.181,80 | 5,6 | 55.168.390,73 | 5,8 | 56.210.920,19 |
| 2024 12 | 977.339.261,61 | -1,6 | -16.051.919,90 | -11,7 | -128.914.221,47 |
| 2024 11 | 1.106.253.483,08 | -1,7 | -19.311.902,90 | -4,0 | -46.244.149,33 |
| 2024 10 | 1.152.497.632,41 | 12,3 | 126.433.470,10 | 13,8 | 139.966.564,88 |
| 2024 9 | 1.012.531.067,53 | 1,7 | 16.629.017,16 | 1,9 | 18.437.636,56 |
| 2024 8 | 994.093.430,97 | 0,6 | 6.199.895,59 | -4,6 | -47.660.293,00 |
| 2024 7 | 1.041.753.723,97 | 7,4 | 72.181.150,07 | 4,1 | 41.389.309,23 |
| 2024 6 | 1.000.364.414,74 | -8,1 | -87.773.977,42 | -8,9 | -97.927.392,05 |
| 2024 5 | 1.098.291.806,79 | 3,8 | 40.510.749,24 | 9,2 | 92.588.609,04 |
| 2024 4 | 1.005.703.197,75 | 6,2 | 58.361.132,21 | -3,2 | -33.499.867,52 |
| 2024 3 | 1.039.203.065,27 | -9,2 | -104.983.534,04 | 1,6 | 15.918.069,81 |