| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 289.715.900,92 | -26,1 | -102.345.528,10 | -38,3 | -179.484.669,74 |
| 2025 11 | 469.200.570,66 | -14,0 | -76.663.689,90 | -21,7 | -130.176.950,50 |
| 2025 10 | 599.377.521,16 | ||||
| 2025 9 | 595.037.757,90 | 5,0 | 28.437.899,81 | 79,6 | 263.769.665,63 |
| 2025 8 | 331.268.092,27 | 9,4 | 28.367.298,73 | -8,9 | -32.320.830,07 |
| 2025 7 | 363.588.922,34 | 2,3 | 8.188.817,77 | -31,8 | -169.769.846,06 |
| 2025 6 | 533.358.768,40 | 3,1 | 15.845.528,97 | -4,0 | -22.445.385,64 |
| 2025 5 | 555.804.154,04 | -4,8 | -28.210.371,24 | 12,0 | 59.436.738,99 |
| 2025 4 | 496.367.415,05 | -11,5 | -64.712.072,40 | -16,7 | -99.360.392,03 |
| 2025 3 | 595.727.807,08 | 4,5 | 25.787.839,41 | 3,7 | 20.980.158,64 |
| 2025 2 | 574.747.648,44 | -9,4 | -59.570.981,72 | 37,9 | 157.811.809,51 |
| 2025 1 | 416.935.838,93 | -23,2 | -126.105.016,30 | 6,3 | 24.874.409,91 |
| 2024 12 | 392.061.429,02 | -0,8 | -3.285.244,89 | -28,2 | -153.802.831,54 |
| 2024 11 | 545.864.260,56 | -17,2 | -113.056.476,85 | -9,6 | -57.948.584,42 |