| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 540.612.632,01 | 11,5 | 55.778.740,72 | 0,8 | 4.504.856,64 |
| 2025 11 | 536.107.775,37 | 0,0 | 124.748,30 | -13,8 | -86.048.982,10 |
| 2025 10 | 622.156.757,47 | ||||
| 2025 9 | 546.748.137,16 | 7,8 | 39.609.168,02 | 19,7 | 90.106.941,33 |
| 2025 8 | 456.641.195,83 | 2,0 | 8.744.457,33 | -29,4 | -189.674.931,19 |
| 2025 7 | 646.316.127,02 | 6,4 | 38.972.233,97 | 19,6 | 105.696.530,68 |
| 2025 6 | 540.619.596,34 | -5,4 | -30.970.609,93 | -6,5 | -37.778.348,53 |
| 2025 5 | 578.397.944,87 | -2,2 | -12.739.355,65 | -2,4 | -14.451.116,58 |
| 2025 4 | 592.849.061,45 | 4,9 | 27.671.111,29 | -1,9 | -11.152.891,66 |
| 2025 3 | 604.001.953,11 | 9,1 | 50.251.085,51 | 10,4 | 57.067.399,59 |
| 2025 2 | 546.934.553,52 | -2,0 | -11.050.960,57 | -4,8 | -27.844.033,71 |
| 2025 1 | 574.778.587,23 | 11,4 | 59.000.143,62 | 18,6 | 89.944.695,94 |
| 2024 12 | 484.833.891,29 | 1,2 | 5.861.730,14 | -9,5 | -51.149.135,78 |
| 2024 11 | 535.983.027,07 | -3,6 | -19.766.465,71 | -12,1 | -73.466.426,50 |