| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 4 | 371.553.619,07 | -9,3 | -38.011.527,12 | -13,8 | -59.242.677,15 |
| 2025 3 | 430.796.296,22 | 11,8 | 45.474.769,52 | 7,7 | 30.628.223,82 |
| 2025 2 | 400.168.072,40 | -6,7 | -28.768.916,66 | -6,8 | -29.270.503,01 |
| 2025 1 | 429.438.575,41 | 6,7 | 26.901.372,68 | -12,3 | -60.173.188,50 |
| 2024 12 | 489.611.763,91 | -3,2 | -15.934.230,71 | -13,8 | -78.282.773,28 |
| 2024 11 | 567.894.537,19 | -15,6 | -104.990.754,93 | -0,2 | -1.123.323,63 |
| 2024 10 | 569.017.860,82 | 14,2 | 70.920.581,99 | 21,6 | 100.877.635,19 |
| 2024 9 | 468.140.225,63 | 10,0 | 42.576.092,63 | 32,2 | 114.127.865,96 |
| 2024 8 | 354.012.359,67 | 5,5 | 18.543.511,59 | -19,3 | -84.672.741,40 |
| 2024 7 | 438.685.101,07 | 6,4 | 26.463.468,43 | 9,8 | 39.275.942,52 |
| 2024 6 | 399.409.158,55 | -8,4 | -36.629.448,41 | -8,3 | -36.202.036,49 |
| 2024 5 | 435.611.195,04 | -1,8 | -7.918.968,95 | 6,4 | 26.046.048,85 |
| 2024 4 | 409.565.146,19 | 20,2 | 68.681.594,41 | 6,3 | 24.243.619,49 |
| 2024 3 | 385.321.526,70 | -10,3 | -44.022.811,89 | -10,2 | -43.615.462,36 |