| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 4 | 1.122.913.522,59 | -6,5 | -77.639.623,55 | -3,3 | -38.209.377,12 |
| 2025 3 | 1.161.122.899,71 | 2,3 | 26.326.529,65 | 3,8 | 42.233.845,14 |
| 2025 2 | 1.118.889.054,57 | -4,7 | -54.824.240,36 | 3,0 | 32.021.840,68 |
| 2025 1 | 1.086.867.213,89 | 2,7 | 28.119.802,49 | 27,9 | 237.200.049,16 |
| 2024 12 | 849.667.164,73 | 4,2 | 34.578.054,64 | -17,4 | -179.235.368,91 |
| 2024 11 | 1.028.902.533,64 | -3,5 | -37.678.121,06 | -11,3 | -131.439.103,45 |
| 2024 10 | 1.160.341.637,09 | 7,9 | 84.931.055,10 | 9,7 | 102.839.660,70 |
| 2024 9 | 1.057.501.976,39 | 3,1 | 31.422.591,60 | 22,2 | 191.734.188,89 |
| 2024 8 | 865.767.787,50 | 1,7 | 14.119.753,17 | -26,5 | -312.349.160,23 |
| 2024 7 | 1.178.116.947,73 | 14,2 | 146.636.958,65 | 5,9 | 65.712.058,49 |
| 2024 6 | 1.112.404.889,24 | -0,8 | -8.649.139,93 | -5,7 | -67.697.239,41 |
| 2024 5 | 1.180.102.128,65 | 0,5 | 5.778.412,77 | -1,7 | -20.451.017,49 |
| 2024 4 | 1.200.553.146,14 | 7,6 | 84.738.228,88 | 5,8 | 65.756.776,08 |
| 2024 3 | 1.134.796.370,06 | -12,9 | -167.876.613,27 | -3,3 | -38.916.924,87 |