| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 506.426.406,30 | -3,4 | -17.808.135,13 | -2,0 | -10.176.636,24 |
| 2025 11 | 516.603.042,54 | 0,0 | -46.262,36 | -0,7 | -3.599.185,11 |
| 2025 10 | 520.202.227,65 | ||||
| 2025 9 | 465.991.353,58 | 7,6 | 33.032.893,30 | 32,9 | 115.334.588,10 |
| 2025 8 | 350.656.765,48 | -16,2 | -67.774.692,02 | -36,0 | -197.384.934,51 |
| 2025 7 | 548.041.699,99 | -14,6 | -93.436.598,14 | 18,6 | 85.971.280,41 |
| 2025 6 | 462.070.419,58 | -10,8 | -55.706.547,44 | -22,1 | -130.968.142,26 |
| 2025 5 | 593.038.561,84 | -12,2 | -82.713.759,93 | 15,4 | 78.918.380,94 |
| 2025 4 | 514.120.180,90 | -19,5 | -124.347.746,22 | -5,7 | -31.138.284,82 |
| 2025 3 | 545.258.465,72 | 2,1 | 11.291.925,19 | 5,0 | 25.976.168,06 |
| 2025 2 | 519.282.297,66 | -6,2 | -34.089.551,14 | -7,1 | -39.499.587,61 |
| 2025 1 | 558.781.885,27 | -0,2 | -1.141.131,99 | 6,6 | 34.547.343,84 |
| 2024 12 | 524.234.541,43 | 3,6 | 18.093.638,22 | 1,5 | 7.585.236,53 |
| 2024 11 | 516.649.304,90 | -11,9 | -69.840.895,86 | 3,9 | 19.354.563,33 |