| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 4 | 506.392.070,96 | -40,6 | -345.663.888,32 | -43,4 | -387.822.679,66 |
| 2025 3 | 894.214.750,62 | 125,9 | 498.364.661,68 | 84,9 | 410.584.408,11 |
| 2025 2 | 483.630.342,51 | 37,9 | 132.993.476,56 | -6,4 | -32.986.963,26 |
| 2025 1 | 516.617.305,77 | 36,2 | 137.403.846,35 | -10,9 | -63.083.503,48 |
| 2024 12 | 579.700.809,25 | 73,1 | 244.884.011,03 | -3,1 | -18.459.684,04 |
| 2024 11 | 598.160.493,29 | 13,9 | 73.036.750,23 | -12,3 | -83.762.314,92 |
| 2024 10 | 681.922.808,21 | 74,8 | 291.794.067,40 | 76,6 | 295.712.307,29 |
| 2024 9 | 386.210.500,92 | -10,1 | -43.601.155,81 | -58,9 | -552.271.216,58 |
| 2024 8 | 938.481.717,50 | 133,0 | 535.616.221,54 | 5,1 | 45.784.319,49 |
| 2024 7 | 892.697.398,01 | 27,6 | 193.251.500,75 | -2,0 | -18.429.415,86 |
| 2024 6 | 911.126.813,87 | -2,2 | -20.743.851,16 | -3,5 | -33.305.467,71 |
| 2024 5 | 944.432.281,58 | -15,1 | -168.464.239,02 | 10,8 | 92.376.322,30 |
| 2024 4 | 852.055.959,28 | 9,5 | 73.660.138,64 | 115,3 | 456.205.870,34 |
| 2024 3 | 395.850.088,94 | -42,9 | -297.497.781,76 | 12,9 | 45.213.222,99 |