| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 416.191.810,40 | -19,8 | -102.491.828,93 | -22,8 | -122.633.883,44 |
| 2025 11 | 538.825.693,84 | -14,5 | -91.347.428,45 | -11,9 | -72.755.855,35 |
| 2025 10 | 611.581.549,19 | ||||
| 2025 9 | 417.117.450,40 | -33,7 | -211.759.703,40 | 119,5 | 227.058.010,86 |
| 2025 8 | 190.059.439,54 | -24,8 | -62.508.318,16 | -68,7 | -416.593.654,63 |
| 2025 7 | 606.653.094,17 | 14,9 | 78.773.980,98 | -9,9 | -66.396.234,21 |
| 2025 6 | 673.049.328,38 | 13,2 | 78.382.544,05 | 13,8 | 81.395.544,20 |
| 2025 5 | 591.653.784,18 | 7,0 | 38.837.015,54 | 6,9 | 38.089.590,95 |
| 2025 4 | 553.564.193,23 | 8,4 | 42.829.434,53 | -10,0 | -61.677.802,28 |
| 2025 3 | 615.241.995,51 | 10,5 | 58.549.334,08 | -3,7 | -23.763.321,90 |
| 2025 2 | 639.005.317,41 | 14,5 | 80.692.708,81 | 14,1 | 78.910.257,14 |
| 2025 1 | 560.095.060,27 | -0,1 | -376.318,24 | 8,0 | 41.411.420,94 |
| 2024 12 | 518.683.639,33 | 29,2 | 117.248.548,99 | -17,7 | -111.489.482,96 |
| 2024 11 | 630.173.122,29 | -0,8 | -5.077.887,86 | -7,8 | -53.335.586,83 |