| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 717.405.885,39 | 7,2 | 48.031.389,53 | 0,5 | 3.689.389,61 |
| 2025 11 | 713.716.495,78 | -2,4 | -17.860.781,23 | -16,0 | -135.437.173,19 |
| 2025 10 | 849.153.668,97 | ||||
| 2025 9 | 879.388.338,57 | 12,7 | 98.908.444,43 | 33,4 | 220.141.091,07 |
| 2025 8 | 659.247.247,50 | -14,4 | -110.923.868,22 | -8,0 | -57.652.543,70 |
| 2025 7 | 716.899.791,20 | 3,4 | 23.404.610,65 | 8,1 | 53.421.836,35 |
| 2025 6 | 663.477.954,85 | -1,9 | -12.737.259,77 | -4,8 | -33.623.743,35 |
| 2025 5 | 697.101.698,20 | -10,3 | -80.422.509,62 | -2,1 | -14.962.358,18 |
| 2025 4 | 712.064.056,38 | -6,4 | -48.841.172,70 | 1,7 | 12.023.332,15 |
| 2025 3 | 700.040.724,23 | 4,5 | 30.356.726,70 | 23,7 | 134.256.054,71 |
| 2025 2 | 565.784.669,52 | -11,2 | -71.281.570,00 | -16,6 | -112.332.681,68 |
| 2025 1 | 678.117.351,20 | -6,1 | -43.733.798,24 | 1,3 | 8.742.855,34 |
| 2024 12 | 669.374.495,86 | 0,2 | 1.566.659,03 | -8,5 | -62.202.781,15 |
| 2024 11 | 731.577.277,01 | -10,4 | -84.993.812,96 | -18,0 | -160.016.305,59 |