| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 4 | 770.418.145,59 | -2,4 | -19.216.695,44 | -11,3 | -97.829.879,95 |
| 2025 3 | 868.248.025,54 | 16,2 | 121.115.172,99 | 6,3 | 51.087.051,38 |
| 2025 2 | 817.160.974,16 | 9,0 | 67.151.728,31 | 7,8 | 58.834.750,58 |
| 2025 1 | 758.326.223,58 | 12,2 | 82.709.237,58 | 0,6 | 4.395.600,37 |
| 2024 12 | 753.930.623,21 | 31,5 | 180.790.647,48 | -6,6 | -53.545.837,62 |
| 2024 11 | 807.476.460,83 | 15,1 | 106.173.263,35 | -9,5 | -84.505.775,42 |
| 2024 10 | 891.982.236,25 | 14,5 | 113.014.708,59 | 14,2 | 111.099.860,15 |
| 2024 9 | 780.882.376,10 | 20,1 | 130.608.254,05 | 5,0 | 37.360.013,32 |
| 2024 8 | 743.522.362,78 | 15,9 | 101.720.508,53 | -16,5 | -147.072.501,96 |
| 2024 7 | 890.594.864,74 | 30,0 | 205.317.520,16 | 11,0 | 88.541.188,16 |
| 2024 6 | 802.053.676,58 | 15,1 | 105.126.010,61 | -3,4 | -28.541.586,81 |
| 2024 5 | 830.595.263,39 | 25,0 | 166.176.388,60 | 5,2 | 40.960.422,36 |
| 2024 4 | 789.634.841,03 | 48,0 | 256.227.754,87 | 5,7 | 42.501.988,48 |
| 2024 3 | 747.132.852,55 | 7,1 | 49.743.424,84 | -0,4 | -2.876.393,30 |