| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 751.018.207,57 | 17,2 | 110.427.560,70 | -4,7 | -36.869.395,25 |
| 2025 11 | 787.887.602,82 | -17,5 | -166.505.319,99 | -27,9 | -305.400.227,96 |
| 2025 10 | 1.093.287.830,78 | ||||
| 2025 9 | 964.514.437,23 | 16,1 | 133.844.265,49 | 69,4 | 395.190.746,83 |
| 2025 8 | 569.323.690,40 | -13,0 | -85.103.150,82 | -33,4 | -285.084.433,99 |
| 2025 7 | 854.408.124,39 | -9,3 | -87.481.494,64 | -2,5 | -21.512.310,88 |
| 2025 6 | 875.920.435,27 | -15,9 | -165.669.962,50 | -5,8 | -53.732.136,76 |
| 2025 5 | 929.652.572,03 | 2,2 | 20.225.191,51 | 53,8 | 325.107.293,83 |
| 2025 4 | 604.545.278,20 | -35,7 | -335.906.721,94 | -23,9 | -190.112.825,64 |
| 2025 3 | 794.658.103,84 | -10,4 | -92.432.375,16 | 16,3 | 111.254.646,01 |
| 2025 2 | 683.403.457,83 | -35,9 | -382.611.389,14 | 12,0 | 73.275.115,46 |
| 2025 1 | 610.128.342,37 | -35,7 | -338.197.102,32 | -4,8 | -30.462.304,50 |
| 2024 12 | 640.590.646,87 | -17,7 | -137.997.854,73 | -32,9 | -313.802.275,94 |
| 2024 11 | 954.392.922,81 | -13,9 | -154.267.526,55 | 26,9 | 202.431.648,75 |