| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 331.948.839,42 | -20,6 | -86.135.597,05 | -23,9 | -104.181.465,68 |
| 2025 11 | 436.130.305,10 | -21,9 | -122.093.912,01 | -12,5 | -62.379.724,07 |
| 2025 10 | 498.510.029,17 | ||||
| 2025 9 | 264.701.974,02 | -52,6 | -293.334.264,41 | 239,9 | 186.831.991,41 |
| 2025 8 | 77.869.982,61 | -59,4 | -113.807.895,97 | -84,8 | -433.069.237,19 |
| 2025 7 | 510.939.219,80 | 12,9 | 58.354.351,42 | 1,5 | 7.525.565,48 |
| 2025 6 | 503.413.654,32 | 8,8 | 40.867.059,75 | 3,2 | 15.555.968,08 |
| 2025 5 | 487.857.686,24 | 14,0 | 59.818.702,82 | 11,6 | 50.799.800,89 |
| 2025 4 | 437.057.885,35 | 13,2 | 51.071.431,66 | -10,3 | -49.894.897,52 |
| 2025 3 | 486.952.782,87 | 6,8 | 30.988.413,77 | -14,3 | -80.938.995,80 |
| 2025 2 | 567.891.778,67 | 21,1 | 98.872.840,66 | 27,0 | 120.632.179,34 |
| 2025 1 | 447.259.599,33 | -5,5 | -25.952.023,98 | 7,0 | 29.175.162,86 |
| 2024 12 | 418.084.436,47 | 9,6 | 36.614.435,87 | -25,1 | -140.139.780,64 |
| 2024 11 | 558.224.217,11 | -6,9 | -41.193.972,18 | 2,3 | 12.641.519,46 |