| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 536.566.564,80 | -15,0 | -94.524.506,98 | -12,8 | -78.470.897,91 |
| 2025 11 | 615.037.462,71 | -10,8 | -74.116.351,40 | -19,0 | -144.348.847,06 |
| 2025 10 | 759.386.309,77 | ||||
| 2025 9 | 589.638.734,63 | 1,3 | 7.400.985,95 | 38,6 | 164.076.835,57 |
| 2025 8 | 425.561.899,06 | -9,9 | -46.696.204,67 | -33,3 | -212.880.915,42 |
| 2025 7 | 638.442.814,48 | 1,2 | 7.469.460,63 | -2,1 | -13.961.988,16 |
| 2025 6 | 652.404.802,64 | 5,5 | 33.910.277,06 | -2,5 | -16.408.313,54 |
| 2025 5 | 668.813.116,18 | 9,9 | 60.327.257,07 | 7,4 | 45.987.452,30 |
| 2025 4 | 622.825.663,88 | -3,6 | -23.120.977,66 | -2,8 | -17.933.823,24 |
| 2025 3 | 640.759.487,12 | 3,2 | 20.135.984,01 | 5,1 | 31.114.274,45 |
| 2025 2 | 609.645.212,67 | 1,4 | 8.569.901,40 | -3,0 | -18.544.529,48 |
| 2025 1 | 628.189.742,15 | 2,1 | 13.132.164,07 | -0,5 | -2.901.329,63 |
| 2024 12 | 631.091.071,78 | 11,5 | 64.866.516,42 | -8,4 | -58.062.742,33 |
| 2024 11 | 689.153.814,11 | -8,1 | -60.685.625,73 | -5,1 | -37.273.136,44 |