| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 4 | 679.508.939,46 | -10,9 | -83.063.597,97 | -8,7 | -64.371.343,91 |
| 2025 3 | 743.880.283,37 | 5,7 | 40.083.599,18 | 4,9 | 34.607.910,12 |
| 2025 2 | 709.272.373,25 | -4,7 | -34.775.423,28 | 3,4 | 23.213.458,32 |
| 2025 1 | 686.058.914,93 | 0,2 | 1.546.939,81 | 29,0 | 154.152.935,73 |
| 2024 12 | 531.905.979,20 | -0,8 | -4.383.139,71 | -26,9 | -195.256.269,40 |
| 2024 11 | 727.162.248,60 | 2,3 | 16.517.419,41 | -7,7 | -60.658.910,84 |
| 2024 10 | 787.821.159,44 | 7,8 | 56.736.120,63 | 15,3 | 104.487.028,04 |
| 2024 9 | 683.334.131,40 | -2,9 | -20.141.029,09 | 19,1 | 109.769.615,70 |
| 2024 8 | 573.564.515,70 | 0,1 | 740.064,69 | -19,3 | -137.153.587,41 |
| 2024 7 | 710.718.103,11 | 5,6 | 37.635.595,92 | 2,9 | 20.272.944,26 |
| 2024 6 | 690.445.158,85 | -8,9 | -67.354.099,47 | -8,5 | -64.443.086,12 |
| 2024 5 | 754.888.244,97 | 1,1 | 8.166.866,10 | -1,0 | -7.684.292,46 |
| 2024 4 | 762.572.537,43 | 9,8 | 68.252.436,36 | 8,4 | 58.775.853,24 |
| 2024 3 | 703.796.684,19 | -15,4 | -128.466.788,86 | -5,4 | -40.251.112,34 |