| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 416.495.724,39 | 1,8 | 7.366.947,33 | -8,1 | -36.513.312,82 |
| 2025 11 | 453.009.037,21 | -4,3 | -20.547.647,81 | -7,8 | -38.253.227,89 |
| 2025 10 | 491.262.265,10 | ||||
| 2025 9 | 436.580.678,29 | 2,8 | 11.843.462,23 | 14,7 | 55.912.298,08 |
| 2025 8 | 380.668.380,21 | -0,4 | -1.592.735,40 | -23,4 | -116.307.894,61 |
| 2025 7 | 496.976.274,82 | 2,5 | 12.273.617,83 | 7,2 | 33.184.086,67 |
| 2025 6 | 463.792.188,15 | 6,5 | 28.114.186,75 | -7,9 | -40.016.377,91 |
| 2025 5 | 503.808.566,06 | -0,5 | -2.381.227,88 | 1,5 | 7.221.332,09 |
| 2025 4 | 496.587.233,97 | -2,8 | -14.467.202,56 | -7,7 | -41.618.962,94 |
| 2025 3 | 538.206.196,91 | 5,9 | 29.939.026,04 | 2,3 | 11.864.598,66 |
| 2025 2 | 526.341.598,25 | 7,2 | 35.317.659,99 | 3,5 | 17.635.899,68 |
| 2025 1 | 508.705.698,57 | 13,0 | 58.352.585,54 | 24,3 | 99.576.921,51 |
| 2024 12 | 409.128.777,06 | -4,5 | -19.098.619,99 | -13,6 | -64.427.907,96 |
| 2024 11 | 473.556.685,02 | 2,5 | 11.666.300,65 | -1,0 | -4.735.437,73 |