| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 4 | 429.541.252,78 | -2,8 | -12.404.793,61 | -3,6 | -15.826.037,19 |
| 2025 3 | 445.367.289,97 | 8,2 | 33.701.640,33 | 10,5 | 42.468.020,60 |
| 2025 2 | 402.899.269,37 | -2,6 | -10.905.136,55 | 10,9 | 39.531.844,37 |
| 2025 1 | 363.367.425,00 | 2,2 | 7.948.602,48 | -6,0 | -23.235.864,74 |
| 2024 12 | 386.603.289,74 | 12,7 | 43.445.547,65 | -13,1 | -58.148.111,46 |
| 2024 11 | 444.751.401,20 | -1,8 | -8.312.946,69 | -13,4 | -68.864.990,61 |
| 2024 10 | 513.616.391,81 | 7,5 | 35.880.619,54 | 20,3 | 86.625.561,65 |
| 2024 9 | 426.990.830,16 | 0,8 | 3.271.603,59 | 10,7 | 41.216.692,50 |
| 2024 8 | 385.774.137,66 | 2,0 | 7.606.070,41 | -17,0 | -79.251.712,11 |
| 2024 7 | 465.025.849,77 | 8,0 | 34.341.014,88 | 8,0 | 34.256.846,30 |
| 2024 6 | 430.769.003,47 | -8,0 | -37.329.200,36 | -3,2 | -14.063.935,40 |
| 2024 5 | 444.832.938,87 | -0,9 | -4.066.279,80 | 0,7 | 2.886.892,48 |
| 2024 4 | 441.946.046,39 | 21,4 | 77.863.212,28 | 7,4 | 30.280.396,75 |
| 2024 3 | 411.665.649,64 | -7,1 | -31.287.176,49 | -0,5 | -2.138.756,28 |