| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 4 | 406.829.629,24 | -17,8 | -87.979.326,38 | -20,8 | -106.958.021,77 |
| 2025 3 | 513.787.651,01 | -0,8 | -4.155.484,66 | 8,5 | 40.390.932,62 |
| 2025 2 | 473.396.718,39 | -13,4 | -73.532.909,85 | 8,4 | 36.727.581,90 |
| 2025 1 | 436.669.136,49 | -21,0 | -115.915.399,89 | -5,4 | -24.957.986,03 |
| 2024 12 | 461.627.122,52 | 11,5 | 47.681.827,34 | 17,6 | 69.162.669,35 |
| 2024 11 | 392.464.453,17 | -36,5 | -225.105.947,03 | -12,8 | -57.497.019,70 |
| 2024 10 | 449.961.472,87 | -15,8 | -84.206.536,22 | 20,9 | 77.714.503,30 |
| 2024 9 | 372.246.969,57 | -24,3 | -119.602.777,34 | -0,2 | -716.663,15 |
| 2024 8 | 372.963.632,72 | -20,1 | -93.651.838,77 | -22,6 | -109.051.404,66 |
| 2024 7 | 482.015.037,38 | -5,4 | -27.318.911,56 | 2,5 | 11.746.456,77 |
| 2024 6 | 470.268.580,61 | -23,7 | -146.058.646,58 | -13,8 | -75.057.255,57 |
| 2024 5 | 545.325.836,18 | -1,9 | -10.274.191,04 | 10,2 | 50.516.880,56 |
| 2024 4 | 494.808.955,62 | -3,2 | -16.522.683,85 | -4,5 | -23.134.180,05 |
| 2024 3 | 517.943.135,67 | -24,3 | -165.935.335,34 | -5,3 | -28.986.492,57 |