| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 4 | 1.133.295.279,10 | -11,0 | -139.876.489,86 | -2,4 | -28.399.314,08 |
| 2025 3 | 1.161.694.593,18 | -8,8 | -111.955.931,68 | 1,3 | 14.772.699,68 |
| 2025 2 | 1.146.921.893,50 | -13,6 | -180.637.969,60 | 2,7 | 29.687.888,98 |
| 2025 1 | 1.117.234.004,52 | -11,0 | -138.594.870,85 | 35,1 | 290.402.082,56 |
| 2024 12 | 826.831.921,96 | -9,6 | -88.023.479,90 | -26,5 | -298.668.864,50 |
| 2024 11 | 1.125.500.786,46 | -14,3 | -188.370.859,24 | -24,3 | -360.243.208,24 |
| 2024 10 | 1.485.743.994,70 | 18,0 | 226.873.113,98 | 15,7 | 201.605.215,10 |
| 2024 9 | 1.284.138.779,60 | -3,0 | -39.426.025,67 | 48,1 | 417.254.627,09 |
| 2024 8 | 866.884.152,51 | -2,1 | -18.649.918,85 | -24,1 | -275.682.645,96 |
| 2024 7 | 1.142.566.798,47 | 9,3 | 97.270.181,61 | 4,4 | 47.908.062,77 |
| 2024 6 | 1.094.658.735,70 | -10,8 | -132.681.084,18 | -20,9 | -288.580.362,74 |
| 2024 5 | 1.383.239.098,44 | 14,2 | 171.823.128,72 | 8,7 | 110.067.329,48 |
| 2024 4 | 1.273.171.768,96 | 31,7 | 306.322.291,91 | 0,0 | -478.755,90 |
| 2024 3 | 1.273.650.524,86 | -28,5 | -508.496.869,86 | -4,1 | -53.909.338,24 |