| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 471.060.002,44 | 23,7 | 90.083.232,60 | 38,8 | 131.655.798,50 |
| 2025 11 | 339.404.203,94 | -4,6 | -16.316.184,03 | 38,5 | 94.259.880,35 |
| 2025 10 | 245.144.323,59 | ||||
| 2025 9 | 157.638.501,32 | -2,0 | -3.289.545,49 | 52,8 | 54.482.854,78 |
| 2025 8 | 103.155.646,54 | -10,7 | -12.404.218,28 | -45,9 | -87.640.630,40 |
| 2025 7 | 190.796.276,94 | -8,6 | -17.893.133,06 | -14,7 | -32.873.552,42 |
| 2025 6 | 223.669.829,36 | 19,1 | 35.803.467,63 | -21,3 | -60.586.903,39 |
| 2025 5 | 284.256.732,75 | 0,2 | 572.667,72 | -26,5 | -102.624.639,69 |
| 2025 4 | 386.881.372,44 | 22,9 | 72.195.800,45 | -6,1 | -25.061.068,14 |
| 2025 3 | 411.942.440,58 | 14,3 | 51.464.706,86 | 2,0 | 8.024.680,85 |
| 2025 2 | 403.917.759,73 | -0,4 | -1.452.007,66 | -10,1 | -45.353.989,81 |
| 2025 1 | 449.271.749,54 | 12,6 | 50.196.849,04 | 17,9 | 68.294.979,70 |
| 2024 12 | 380.976.769,84 | -2,3 | -8.958.887,78 | 7,1 | 25.256.381,87 |
| 2024 11 | 355.720.387,97 | 14,4 | 44.876.174,74 | 26,3 | 73.992.970,25 |