| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 650.932.226,19 | 16,0 | 89.927.345,14 | 12,7 | 73.459.638,98 |
| 2025 11 | 577.472.587,21 | -7,7 | -48.304.484,55 | -6,0 | -37.066.864,18 |
| 2025 10 | 614.539.451,39 | ||||
| 2025 9 | 623.167.970,27 | 10,1 | 57.035.494,41 | 21,2 | 108.905.315,86 |
| 2025 8 | 514.262.654,41 | -5,3 | -28.958.278,09 | -19,9 | -127.988.000,07 |
| 2025 7 | 642.250.654,48 | -6,6 | -45.334.454,28 | -3,7 | -24.867.529,84 |
| 2025 6 | 667.118.184,32 | 10,4 | 62.573.654,41 | 2,6 | 16.687.593,33 |
| 2025 5 | 650.430.590,99 | -14,3 | -108.426.271,91 | -1,0 | -6.446.162,71 |
| 2025 4 | 656.876.753,70 | -13,4 | -101.840.556,34 | -2,6 | -17.338.197,29 |
| 2025 3 | 674.214.950,99 | -1,5 | -10.072.205,90 | 11,4 | 68.814.225,48 |
| 2025 2 | 605.400.725,51 | -5,7 | -36.885.247,18 | -0,9 | -5.308.271,20 |
| 2025 1 | 610.708.996,71 | -6,7 | -44.055.182,53 | 8,9 | 49.704.115,66 |
| 2024 12 | 561.004.881,05 | -23,5 | -172.764.093,31 | -10,4 | -64.772.190,71 |
| 2024 11 | 625.777.071,76 | 13,2 | 73.072.647,64 | 2,0 | 12.133.015,02 |