| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 4 | 448.404.136,64 | -9,8 | -48.840.262,01 | 7,8 | 32.291.533,91 |
| 2025 3 | 416.112.602,73 | 19,4 | 67.600.123,30 | -20,9 | -109.585.502,46 |
| 2025 2 | 525.698.105,19 | 36,6 | 140.882.140,34 | 4,4 | 21.991.024,87 |
| 2025 1 | 503.707.080,32 | 34,6 | 129.490.108,14 | 26,8 | 106.350.882,84 |
| 2024 12 | 397.356.197,48 | 12,1 | 43.007.988,75 | -10,3 | -45.709.962,25 |
| 2024 11 | 443.066.159,73 | 18,8 | 69.986.807,67 | -11,8 | -59.046.142,63 |
| 2024 10 | 502.112.302,36 | 14,2 | 62.243.215,01 | 73,7 | 212.984.289,26 |
| 2024 9 | 289.128.013,10 | -29,7 | -122.247.703,59 | -27,0 | -106.743.855,96 |
| 2024 8 | 395.871.869,06 | 77,0 | 172.268.083,07 | -25,2 | -133.527.510,93 |
| 2024 7 | 529.399.379,99 | 44,3 | 162.616.866,53 | 15,6 | 71.313.170,89 |
| 2024 6 | 458.086.209,10 | 40,8 | 132.698.975,77 | 7,2 | 30.772.461,11 |
| 2024 5 | 427.313.747,99 | 25,9 | 87.951.851,25 | -14,1 | -69.930.650,66 |
| 2024 4 | 497.244.398,65 | 29,7 | 113.758.144,10 | 42,7 | 148.731.919,22 |
| 2024 3 | 348.512.479,43 | -41,2 | -243.669.637,30 | -9,4 | -36.303.485,42 |