| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 597.825.752,02 | 20,0 | 99.425.677,99 | 39,0 | 167.768.855,94 |
| 2025 11 | 430.056.896,08 | -2,5 | -11.183.769,39 | 51,6 | 146.351.071,08 |
| 2025 10 | 283.705.825,00 | ||||
| 2025 9 | 140.486.553,92 | -11,9 | -18.887.425,79 | 38,9 | 39.350.746,93 |
| 2025 8 | 101.135.806,99 | -12,4 | -14.298.259,54 | -43,7 | -78.615.724,10 |
| 2025 7 | 179.751.531,09 | -16,9 | -36.536.139,61 | -21,1 | -48.094.778,25 |
| 2025 6 | 227.846.309,34 | 20,2 | 38.332.494,01 | -31,7 | -105.903.739,73 |
| 2025 5 | 333.750.049,07 | 3,7 | 11.970.699,19 | -30,2 | -144.434.841,07 |
| 2025 4 | 478.184.890,14 | 32,2 | 116.545.253,00 | -7,8 | -40.635.288,11 |
| 2025 3 | 518.820.178,25 | 16,7 | 74.272.796,01 | 1,6 | 8.182.388,98 |
| 2025 2 | 510.637.789,27 | 6,9 | 32.860.370,20 | -12,1 | -70.040.861,80 |
| 2025 1 | 580.678.651,07 | 14,5 | 73.523.946,44 | 16,5 | 82.278.577,04 |
| 2024 12 | 498.400.074,03 | 3,2 | 15.266.475,81 | 13,0 | 57.159.408,56 |
| 2024 11 | 441.240.665,47 | 15,2 | 58.182.697,51 | 39,2 | 124.174.739,18 |