| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 4 | 1.603.396.274,76 | -2,3 | -38.411.253,79 | -5,2 | -87.489.138,46 |
| 2025 3 | 1.690.885.413,22 | 12,2 | 183.848.081,82 | 2,6 | 42.780.900,06 |
| 2025 2 | 1.648.104.513,16 | 9,4 | 141.143.259,39 | 1,8 | 28.693.374,78 |
| 2025 1 | 1.619.411.138,38 | 11,8 | 170.286.154,59 | 13,3 | 190.623.822,02 |
| 2024 12 | 1.428.787.316,36 | 1,5 | 21.403.853,93 | -0,2 | -2.811.210,01 |
| 2024 11 | 1.431.598.526,37 | -2,7 | -38.918.528,39 | -17,8 | -310.056.505,74 |
| 2024 10 | 1.741.655.032,11 | 14,6 | 221.315.952,52 | 9,1 | 145.815.963,39 |
| 2024 9 | 1.595.839.068,72 | 8,1 | 119.727.764,22 | 11,9 | 169.771.843,84 |
| 2024 8 | 1.426.067.224,88 | -7,6 | -116.846.427,32 | -14,8 | -247.084.224,63 |
| 2024 7 | 1.673.151.449,51 | 18,3 | 259.189.178,78 | 8,9 | 136.671.752,24 |
| 2024 6 | 1.536.479.697,27 | 0,0 | -442.807,68 | -5,3 | -85.805.212,43 |
| 2024 5 | 1.622.284.909,70 | 5,8 | 88.844.820,89 | -1,2 | -19.522.618,85 |
| 2024 4 | 1.641.807.528,55 | 21,8 | 293.353.733,23 | 8,9 | 134.770.197,15 |
| 2024 3 | 1.507.037.331,40 | -10,7 | -180.507.979,96 | 0,0 | 76.077,63 |