| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 4 | 421.640.428,80 | -5,6 | -24.966.233,03 | -2,3 | -9.709.478,05 |
| 2025 3 | 431.349.906,85 | 5,1 | 20.972.777,25 | 2,5 | 10.420.010,46 |
| 2025 2 | 420.929.896,39 | 1,1 | 4.390.757,88 | -4,4 | -19.519.651,29 |
| 2025 1 | 440.449.547,68 | 7,5 | 30.882.167,77 | 22,2 | 80.065.488,39 |
| 2024 12 | 360.384.059,29 | 7,9 | 26.403.768,19 | -13,0 | -53.855.044,18 |
| 2024 11 | 414.239.103,47 | 1,4 | 5.558.989,63 | -11,7 | -55.096.581,16 |
| 2024 10 | 469.335.684,63 | 17,6 | 70.075.379,43 | 12,1 | 50.731.961,52 |
| 2024 9 | 418.603.723,11 | 11,2 | 42.118.046,70 | 6,5 | 25.571.416,05 |
| 2024 8 | 393.032.307,06 | 13,8 | 47.640.754,13 | -13,4 | -60.886.340,16 |
| 2024 7 | 453.918.647,22 | 15,8 | 62.064.388,48 | 4,8 | 20.582.148,37 |
| 2024 6 | 433.336.498,85 | -1,0 | -4.493.663,99 | 0,1 | 330.823,44 |
| 2024 5 | 433.005.675,41 | -0,9 | -4.015.825,78 | -3,1 | -13.600.986,42 |
| 2024 4 | 446.606.661,83 | 20,2 | 75.089.132,93 | 8,8 | 36.229.532,23 |
| 2024 3 | 410.377.129,60 | -11,3 | -52.485.988,81 | -1,5 | -6.162.008,91 |