| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 660.574.354,21 | 10,3 | 61.571.071,13 | 8,5 | 51.652.654,97 |
| 2025 11 | 608.921.699,24 | -2,0 | -12.660.402,52 | 5,4 | 31.104.025,24 |
| 2025 10 | 577.817.674,00 | ||||
| 2025 9 | 472.601.903,77 | -5,5 | -27.730.902,71 | -3,6 | -17.566.871,24 |
| 2025 8 | 490.168.775,01 | -5,6 | -28.897.040,87 | -23,9 | -153.985.248,64 |
| 2025 7 | 644.154.023,65 | 5,8 | 34.997.884,93 | -4,3 | -28.974.602,42 |
| 2025 6 | 673.128.626,07 | 6,2 | 39.253.813,73 | -10,5 | -79.020.893,86 |
| 2025 5 | 752.149.519,93 | 0,4 | 2.823.327,39 | 8,5 | 58.800.060,42 |
| 2025 4 | 693.349.459,51 | 3,3 | 22.018.804,81 | 0,4 | 2.631.000,27 |
| 2025 3 | 690.718.459,24 | 11,2 | 69.478.042,85 | 9,5 | 59.668.725,73 |
| 2025 2 | 631.049.733,51 | 8,0 | 46.679.291,81 | -4,0 | -26.545.365,32 |
| 2025 1 | 657.595.098,83 | 15,4 | 87.844.254,41 | 9,8 | 58.591.815,75 |
| 2024 12 | 599.003.283,08 | 5,1 | 28.978.563,53 | -3,6 | -22.578.818,68 |
| 2024 11 | 621.582.101,76 | 3,4 | 20.586.021,76 | 5,1 | 30.266.762,11 |