| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 418.145.152,05 | -39,5 | -272.669.039,73 | 7,6 | 29.680.440,84 |
| 2025 11 | 388.464.711,21 | -36,9 | -226.681.932,61 | -25,7 | -134.292.151,24 |
| 2025 10 | 522.756.862,45 | ||||
| 2025 9 | 312.042.645,22 | -12,7 | -45.310.235,14 | -45,1 | -256.114.176,55 |
| 2025 8 | 568.156.821,77 | 59,6 | 212.179.984,31 | 1,2 | 6.913.281,20 |
| 2025 7 | 561.243.540,57 | -37,7 | -338.944.233,37 | -10,3 | -64.378.556,22 |
| 2025 6 | 625.622.096,79 | 21,1 | 109.173.485,82 | 27,0 | 132.967.003,40 |
| 2025 5 | 492.655.093,39 | -50,9 | -510.287.978,48 | 18,8 | 78.112.150,72 |
| 2025 4 | 414.542.942,67 | -0,5 | -2.203.588,19 | -21,7 | -114.863.070,02 |
| 2025 3 | 529.406.012,69 | 36,3 | 140.874.816,13 | 11,3 | 53.639.686,24 |
| 2025 2 | 475.766.326,45 | 24,2 | 92.576.950,38 | 10,2 | 44.207.316,90 |
| 2025 1 | 431.559.009,55 | 11,0 | 42.839.674,03 | -37,5 | -259.255.182,23 |
| 2024 12 | 690.814.191,78 | 128,6 | 388.644.371,30 | 12,3 | 75.667.547,96 |
| 2024 11 | 615.146.643,82 | 27,6 | 132.922.051,82 | -10,9 | -75.569.185,44 |