| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 4 | 267.197.685,03 | -62,8 | -450.369.363,50 | -55,7 | -335.268.687,46 |
| 2025 3 | 602.466.372,49 | 31,4 | 143.788.637,42 | 6,7 | 37.864.918,13 |
| 2025 2 | 564.601.454,36 | 23,6 | 107.637.661,42 | 61,4 | 214.744.815,23 |
| 2025 1 | 349.856.639,13 | -43,6 | -270.035.480,35 | -38,6 | -219.488.426,81 |
| 2024 12 | 569.345.065,94 | 118,1 | 308.303.883,18 | 19,7 | 93.730.998,18 |
| 2024 11 | 475.614.067,76 | -40,9 | -329.627.161,07 | -32,6 | -229.536.249,20 |
| 2024 10 | 705.150.316,96 | 76,3 | 305.183.843,81 | 54,0 | 247.274.969,32 |
| 2024 9 | 457.875.347,64 | 7,3 | 31.227.694,01 | 179,8 | 294.233.029,33 |
| 2024 8 | 163.642.318,31 | -49,2 | -158.569.447,59 | -68,0 | -347.113.001,82 |
| 2024 7 | 510.755.320,13 | 197,0 | 338.760.467,44 | -35,9 | -286.341.869,34 |
| 2024 6 | 797.097.189,47 | 62,6 | 306.762.544,51 | 41,9 | 235.337.263,49 |
| 2024 5 | 561.759.925,98 | -4,1 | -23.842.402,53 | -21,7 | -155.807.122,55 |
| 2024 4 | 717.567.048,53 | 273,2 | 525.294.920,57 | 56,4 | 258.889.313,46 |
| 2024 3 | 458.677.735,07 | 60,7 | 173.205.959,46 | 0,4 | 1.713.942,13 |