| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 380.420.703,45 | -21,1 | -101.878.950,69 | -36,0 | -213.867.319,00 |
| 2025 11 | 594.288.022,45 | -11,1 | -74.162.509,08 | -21,7 | -164.321.054,61 |
| 2025 10 | 758.609.077,06 | ||||
| 2025 9 | 736.161.417,01 | 3,8 | 27.034.262,82 | 73,9 | 312.737.724,29 |
| 2025 8 | 423.423.692,72 | -0,6 | -2.530.330,99 | -7,4 | -33.969.453,07 |
| 2025 7 | 457.393.145,79 | -0,5 | -2.316.663,51 | -30,5 | -200.674.299,31 |
| 2025 6 | 658.067.445,10 | 5,1 | 32.027.728,63 | -2,7 | -18.170.286,29 |
| 2025 5 | 676.237.731,39 | -5,1 | -36.175.736,60 | 12,4 | 74.326.693,72 |
| 2025 4 | 601.911.037,67 | -12,1 | -82.490.788,11 | -18,9 | -140.375.928,02 |
| 2025 3 | 742.286.965,69 | 4,0 | 28.483.680,57 | 5,0 | 35.325.735,47 |
| 2025 2 | 706.961.230,22 | -5,0 | -36.980.319,95 | 33,9 | 178.770.603,82 |
| 2025 1 | 528.190.626,40 | -19,7 | -129.543.496,96 | 9,5 | 45.890.972,26 |
| 2024 12 | 482.299.654,14 | -2,2 | -10.995.538,05 | -27,9 | -186.150.877,39 |
| 2024 11 | 668.450.531,53 | -15,1 | -119.274.622,74 | -10,6 | -78.937.466,59 |