| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 673.093.234,37 | 17,6 | 100.556.121,43 | 30,4 | 156.941.044,57 |
| 2025 11 | 516.152.189,80 | -5,5 | -30.014.727,97 | 35,5 | 135.081.006,27 |
| 2025 10 | 381.071.183,53 | ||||
| 2025 9 | 204.692.676,37 | -20,6 | -53.053.152,95 | 19,9 | 33.949.070,72 |
| 2025 8 | 170.743.605,65 | -23,7 | -52.992.326,31 | -40,1 | -114.298.847,82 |
| 2025 7 | 285.042.453,47 | -11,5 | -37.143.547,28 | -12,3 | -39.978.517,76 |
| 2025 6 | 325.020.971,23 | 14,1 | 40.147.690,99 | -24,6 | -105.972.104,49 |
| 2025 5 | 430.993.075,72 | -1,5 | -6.586.735,29 | -23,7 | -133.810.535,00 |
| 2025 4 | 564.803.610,72 | 17,7 | 84.873.246,46 | -9,0 | -55.755.086,99 |
| 2025 3 | 620.558.697,71 | 13,6 | 74.377.130,97 | 2,0 | 12.010.465,01 |
| 2025 2 | 608.548.232,70 | 3,8 | 22.154.507,16 | -9,7 | -65.550.400,06 |
| 2025 1 | 674.098.632,76 | 14,2 | 83.591.006,69 | 17,7 | 101.561.519,82 |
| 2024 12 | 572.537.112,94 | 2,3 | 12.647.093,68 | 4,8 | 26.370.195,17 |
| 2024 11 | 546.166.917,77 | 13,0 | 62.718.061,50 | 28,4 | 120.915.013,11 |