| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 3 | 677.001.448,15 | 17,5 | 100.827.594,92 | -2,8 | -19.734.298,04 |
| 2025 2 | 696.735.746,19 | 10,0 | 63.310.989,01 | 4,6 | 30.525.374,33 |
| 2025 1 | 666.210.371,86 | 9,7 | 59.149.713,95 | 36,0 | 176.463.445,43 |
| 2024 12 | 489.746.926,43 | 1,6 | 7.723.365,42 | -19,8 | -120.972.930,07 |
| 2024 11 | 610.719.856,50 | 1,0 | 5.964.931,40 | -16,7 | -122.186.040,16 |
| 2024 10 | 732.905.896,66 | 10,1 | 67.330.276,47 | 9,0 | 60.243.491,68 |
| 2024 9 | 672.662.404,98 | 7,3 | 45.843.288,78 | 26,7 | 141.710.102,47 |
| 2024 8 | 530.952.302,51 | 5,4 | 27.076.644,85 | -25,1 | -177.816.335,79 |
| 2024 7 | 708.768.638,30 | 20,8 | 122.035.026,68 | 7,8 | 50.962.461,70 |
| 2024 6 | 657.806.176,60 | -10,2 | -74.479.020,66 | 0,3 | 2.103.878,30 |
| 2024 5 | 655.702.298,30 | -17,0 | -134.291.717,65 | -13,2 | -99.542.928,45 |
| 2024 4 | 755.245.226,75 | 16,5 | 106.975.590,54 | 31,1 | 179.071.373,52 |
| 2024 3 | 576.173.853,23 | -21,3 | -155.435.949,96 | -9,0 | -57.250.903,95 |
| 2024 2 | 633.424.757,18 | -5,0 | -33.270.530,40 | 4,3 | 26.364.099,27 |