| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 4 | 739.076.989,42 | 0,3 | 2.307.323,46 | -5,0 | -39.168.027,00 |
| 2025 3 | 778.245.016,42 | 15,8 | 106.128.068,11 | 1,9 | 14.472.831,80 |
| 2025 2 | 763.772.184,62 | 0,2 | 1.264.610,84 | 9,5 | 66.412.408,84 |
| 2025 1 | 697.359.775,78 | -7,2 | -53.667.365,74 | 24,1 | 135.199.566,01 |
| 2024 12 | 562.160.209,77 | -5,2 | -30.568.013,85 | -20,8 | -147.269.171,65 |
| 2024 11 | 709.429.381,42 | -14,6 | -120.947.433,54 | -15,0 | -125.546.280,17 |
| 2024 10 | 834.975.661,59 | 9,4 | 71.874.795,30 | 22,7 | 154.711.848,60 |
| 2024 9 | 680.263.812,99 | -11,2 | -86.184.278,09 | 28,6 | 151.239.109,21 |
| 2024 8 | 529.024.703,78 | 4,7 | 23.940.238,33 | -29,8 | -224.333.777,48 |
| 2024 7 | 753.358.481,26 | 3,2 | 23.584.288,76 | 2,9 | 21.369.749,70 |
| 2024 6 | 731.988.731,56 | -18,3 | -163.854.448,23 | -5,1 | -39.368.580,68 |
| 2024 5 | 771.357.312,24 | -16,6 | -153.145.908,45 | 4,7 | 34.587.646,28 |
| 2024 4 | 736.769.665,96 | -16,4 | -144.815.174,38 | 9,6 | 64.652.717,65 |
| 2024 3 | 672.116.948,31 | -35,8 | -374.079.016,98 | -11,9 | -90.390.625,47 |