| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 431.543.179,28 | -21,2 | -116.051.202,33 | -36,2 | -245.030.701,26 |
| 2025 11 | 676.573.880,54 | -7,8 | -57.353.039,74 | -18,3 | -151.256.557,10 |
| 2025 10 | 827.830.437,64 | ||||
| 2025 9 | 797.350.982,65 | 1,5 | 11.546.800,57 | 63,1 | 308.567.960,56 |
| 2025 8 | 488.783.022,09 | -3,0 | -15.071.211,97 | -11,5 | -63.419.216,68 |
| 2025 7 | 552.202.238,77 | 2,7 | 14.392.166,59 | -25,1 | -185.354.422,15 |
| 2025 6 | 737.556.660,92 | 7,1 | 48.809.545,33 | -0,8 | -6.026.591,46 |
| 2025 5 | 743.583.252,38 | -6,5 | -51.722.033,69 | 10,6 | 71.184.353,65 |
| 2025 4 | 672.398.898,73 | -13,0 | -100.298.869,10 | -19,2 | -159.806.643,42 |
| 2025 3 | 832.205.542,15 | 2,6 | 21.133.797,87 | 5,6 | 44.141.058,04 |
| 2025 2 | 788.064.484,11 | -8,4 | -72.422.178,69 | 32,4 | 193.013.223,26 |
| 2025 1 | 595.051.260,85 | -20,7 | -155.086.928,12 | 8,7 | 47.456.879,24 |
| 2024 12 | 547.594.381,61 | -5,3 | -30.347.304,90 | -25,4 | -186.332.538,67 |
| 2024 11 | 733.926.920,28 | -13,9 | -118.022.784,07 | -12,5 | -105.267.203,19 |