| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 4 | 1.508.126.531,23 | -8,2 | -134.108.027,64 | -7,2 | -117.088.820,18 |
| 2025 3 | 1.625.215.351,41 | 12,9 | 185.848.243,36 | 12,1 | 175.358.667,88 |
| 2025 2 | 1.449.856.683,53 | -7,8 | -122.059.742,36 | 9,1 | 121.090.772,87 |
| 2025 1 | 1.328.765.910,66 | 0,0 | -534.192,44 | -13,7 | -210.887.016,26 |
| 2024 12 | 1.539.652.926,92 | 1,5 | 23.299.962,29 | -1,0 | -15.658.889,54 |
| 2024 11 | 1.555.311.816,46 | -13,5 | -243.334.492,86 | -7,6 | -128.094.702,58 |
| 2024 10 | 1.683.406.519,04 | 9,9 | 151.595.723,00 | 12,6 | 188.390.412,78 |
| 2024 9 | 1.495.016.106,26 | 2,9 | 42.613.750,96 | 23,0 | 279.158.976,14 |
| 2024 8 | 1.215.857.130,12 | -3,6 | -45.345.600,56 | -23,1 | -365.269.975,20 |
| 2024 7 | 1.581.127.105,32 | 1,0 | 15.265.555,82 | 3,1 | 47.023.529,42 |
| 2024 6 | 1.534.103.575,90 | -12,0 | -208.863.955,79 | -7,2 | -118.620.868,97 |
| 2024 5 | 1.652.724.444,87 | -3,1 | -52.177.820,32 | 0,6 | 10.489.886,00 |
| 2024 4 | 1.642.234.558,87 | 11,1 | 163.872.117,69 | 14,1 | 202.867.450,82 |
| 2024 3 | 1.439.367.108,05 | -22,2 | -410.177.885,33 | -8,4 | -132.549.317,84 |