| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 597.217.036,89 | 29,3 | 135.206.362,49 | -4,9 | -30.943.022,10 |
| 2025 11 | 628.160.058,99 | -15,1 | -111.405.063,51 | -31,9 | -293.657.509,13 |
| 2025 10 | 921.817.568,12 | ||||
| 2025 9 | 756.634.597,24 | 14,0 | 92.944.499,66 | 72,3 | 317.413.772,16 |
| 2025 8 | 439.220.825,08 | -18,4 | -99.313.063,17 | -34,3 | -229.256.914,52 |
| 2025 7 | 668.477.739,60 | -8,9 | -65.634.757,74 | 0,6 | 3.724.663,26 |
| 2025 6 | 664.753.076,34 | -21,9 | -185.966.798,60 | -9,8 | -72.085.086,07 |
| 2025 5 | 736.838.162,41 | 0,9 | 6.175.686,02 | 71,7 | 307.734.978,48 |
| 2025 4 | 429.103.183,93 | -42,6 | -317.996.943,72 | -30,1 | -184.475.007,24 |
| 2025 3 | 613.578.191,17 | -6,6 | -43.030.367,96 | 26,5 | 128.648.124,31 |
| 2025 2 | 484.930.066,86 | -42,7 | -361.482.322,61 | 3,5 | 16.179.911,29 |
| 2025 1 | 468.750.155,57 | -38,2 | -289.842.429,70 | 1,5 | 6.739.481,17 |
| 2024 12 | 462.010.674,40 | -24,1 | -146.312.115,66 | -37,5 | -277.554.448,10 |
| 2024 11 | 739.565.122,50 | -17,1 | -152.628.035,03 | 40,5 | 213.249.564,23 |