| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 330.813.024,47 | -22,4 | -95.539.696,31 | -23,4 | -100.977.259,39 |
| 2025 11 | 431.790.283,86 | -15,7 | -80.157.445,83 | -11,6 | -56.557.494,31 |
| 2025 10 | 488.347.778,17 | ||||
| 2025 9 | 333.346.389,10 | -33,7 | -169.149.105,40 | 115,4 | 178.549.985,27 |
| 2025 8 | 154.796.403,83 | -21,4 | -42.039.790,77 | -68,2 | -331.295.345,15 |
| 2025 7 | 486.091.748,98 | 10,7 | 46.919.380,90 | -10,8 | -58.650.443,69 |
| 2025 6 | 544.742.192,67 | 13,7 | 65.705.161,95 | 12,7 | 61.346.523,05 |
| 2025 5 | 483.395.669,62 | 2,1 | 9.740.859,56 | 6,7 | 30.162.162,10 |
| 2025 4 | 453.233.507,52 | 11,6 | 47.114.866,36 | -6,8 | -33.057.839,60 |
| 2025 3 | 486.291.347,12 | 9,0 | 39.994.053,72 | -4,8 | -24.757.875,23 |
| 2025 2 | 511.049.222,35 | 13,3 | 60.082.694,11 | 19,0 | 81.425.382,91 |
| 2025 1 | 429.623.839,44 | -5,8 | -26.424.625,18 | 0,8 | 3.271.118,66 |
| 2024 12 | 426.352.720,78 | 36,1 | 113.170.109,56 | -16,7 | -85.595.008,91 |
| 2024 11 | 511.947.729,69 | 1,0 | 5.245.769,27 | -7,2 | -39.514.836,36 |