| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 423.314.631,98 | -28,9 | -171.897.079,17 | -34,7 | -224.531.086,47 |
| 2025 11 | 647.845.718,45 | 26,5 | 135.775.419,35 | 4,6 | 28.500.007,97 |
| 2025 10 | 619.345.710,48 | ||||
| 2025 9 | 632.045.454,55 | 16,2 | 88.038.203,19 | 17,9 | 95.769.954,35 |
| 2025 8 | 536.275.500,20 | 26,8 | 113.316.681,55 | -1,1 | -5.790.882,50 |
| 2025 7 | 542.066.382,70 | -8,9 | -52.700.630,66 | 3,3 | 17.037.299,99 |
| 2025 6 | 525.029.082,71 | -36,3 | -299.423.268,92 | -31,6 | -242.658.718,92 |
| 2025 5 | 767.687.801,63 | 14,2 | 95.568.545,14 | 67,3 | 308.809.409,27 |
| 2025 4 | 458.878.392,36 | -38,8 | -291.473.404,18 | -18,0 | -100.603.310,86 |
| 2025 3 | 559.481.703,22 | -13,0 | -83.907.069,58 | 14,5 | 70.872.745,34 |
| 2025 2 | 488.608.957,88 | -18,2 | -108.433.402,17 | 10,3 | 45.636.009,76 |
| 2025 1 | 442.972.948,12 | -47,2 | -395.293.200,08 | -25,6 | -152.238.763,03 |
| 2024 12 | 595.211.711,15 | 14,8 | 76.799.887,49 | 16,2 | 83.141.412,05 |
| 2024 11 | 512.070.299,10 | -41,3 | -360.021.378,81 | -25,6 | -175.876.277,04 |