| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 829.147.122,60 | 14,9 | 107.531.762,14 | -0,7 | -5.873.919,41 |
| 2025 11 | 835.021.042,01 | 2,6 | 21.489.906,80 | -11,2 | -105.111.646,66 |
| 2025 10 | 940.132.688,67 | ||||
| 2025 9 | 746.724.891,71 | -1,5 | -11.542.838,90 | 23,1 | 140.021.312,80 |
| 2025 8 | 606.703.578,91 | -4,2 | -26.658.562,80 | -33,9 | -311.567.680,45 |
| 2025 7 | 918.271.259,36 | 2,6 | 22.902.663,59 | -0,9 | -8.217.262,06 |
| 2025 6 | 926.488.521,42 | 14,8 | 119.582.307,99 | 11,7 | 96.975.730,43 |
| 2025 5 | 829.512.790,99 | -5,0 | -43.607.552,82 | 0,6 | 4.778.163,21 |
| 2025 4 | 824.734.627,78 | -0,8 | -6.432.979,65 | -8,7 | -78.574.425,16 |
| 2025 3 | 903.309.052,94 | 15,4 | 120.690.783,66 | 12,5 | 100.137.201,03 |
| 2025 2 | 803.171.851,91 | 0,6 | 4.667.395,93 | 2,1 | 16.851.245,55 |
| 2025 1 | 786.320.606,36 | 4,4 | 32.769.015,15 | 9,0 | 64.705.245,90 |
| 2024 12 | 721.615.360,46 | 2,0 | 14.024.608,58 | -11,3 | -91.915.774,75 |
| 2024 11 | 813.531.135,21 | -7,4 | -64.670.323,76 | -5,8 | -49.594.818,85 |