| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 767.525.643,88 | 18,1 | 117.598.539,03 | -11,7 | -102.105.731,53 |
| 2025 11 | 869.631.375,41 | 10,5 | 82.342.759,26 | -10,6 | -103.385.882,20 |
| 2025 10 | 973.017.257,61 | ||||
| 2025 9 | 962.600.344,24 | 55,5 | 343.527.432,27 | 136,8 | 556.074.896,58 |
| 2025 8 | 406.525.447,66 | -42,2 | -297.243.602,12 | -47,1 | -362.512.774,11 |
| 2025 7 | 769.038.221,77 | 32,0 | 186.244.785,57 | -13,2 | -116.963.076,72 |
| 2025 6 | 886.001.298,49 | 70,3 | 365.830.983,39 | -0,6 | -5.380.219,82 |
| 2025 5 | 891.381.518,31 | 27,7 | 193.278.174,59 | 6,9 | 57.832.377,24 |
| 2025 4 | 833.549.141,07 | 37,8 | 228.585.169,60 | 6,3 | 49.331.523,28 |
| 2025 3 | 784.217.617,79 | 42,9 | 235.362.565,23 | 4,9 | 36.618.439,55 |
| 2025 2 | 747.599.178,24 | 22,1 | 135.137.168,59 | 30,8 | 176.034.391,13 |
| 2025 1 | 571.564.787,11 | 6,6 | 35.463.998,41 | -12,1 | -78.362.317,74 |
| 2024 12 | 649.927.104,85 | 11,6 | 67.394.874,50 | -17,5 | -137.361.511,30 |
| 2024 11 | 787.288.616,15 | 21,1 | 137.028.604,58 | -19,3 | -188.721.888,28 |