| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 503.064.238,56 | 14,0 | 61.837.504,36 | -1,1 | -5.685.755,73 |
| 2025 11 | 508.749.994,29 | 1,9 | 9.518.055,25 | -14,8 | -88.022.750,42 |
| 2025 10 | 596.772.744,71 | ||||
| 2025 9 | 527.777.394,54 | 11,5 | 54.604.081,94 | 21,9 | 94.674.688,73 |
| 2025 8 | 433.102.705,81 | 5,4 | 22.017.050,25 | -27,7 | -166.200.919,22 |
| 2025 7 | 599.303.625,03 | 8,2 | 45.261.448,26 | 18,0 | 91.192.487,22 |
| 2025 6 | 508.111.137,81 | -3,2 | -16.845.153,45 | -6,2 | -33.472.336,88 |
| 2025 5 | 541.583.474,69 | -0,6 | -3.450.427,18 | 8,7 | 43.527.357,29 |
| 2025 4 | 498.056.117,40 | -2,7 | -13.901.407,07 | -8,1 | -43.786.148,69 |
| 2025 3 | 541.842.266,09 | 3,3 | 17.321.808,04 | 9,7 | 47.695.396,94 |
| 2025 2 | 494.146.869,15 | -5,7 | -29.594.181,51 | -6,6 | -35.152.911,54 |
| 2025 1 | 529.299.780,69 | 9,9 | 47.460.890,52 | 20,0 | 88.073.046,49 |
| 2024 12 | 441.226.734,20 | -1,8 | -8.190.883,37 | -11,6 | -58.005.204,84 |
| 2024 11 | 499.231.939,04 | -3,6 | -18.641.562,01 | -10,5 | -58.285.875,35 |