| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 563.461.040,47 | 22,4 | 103.113.958,54 | -11,0 | -69.643.581,09 |
| 2025 11 | 633.104.621,56 | 4,2 | 25.485.215,09 | -13,6 | -99.271.669,54 |
| 2025 10 | 732.376.291,10 | ||||
| 2025 9 | 715.548.662,97 | 5,6 | 38.121.794,11 | 50,7 | 240.686.756,05 |
| 2025 8 | 474.861.906,92 | -34,1 | -245.129.404,71 | -22,8 | -139.806.556,62 |
| 2025 7 | 614.668.463,54 | -2,7 | -16.925.275,99 | -4,2 | -26.587.391,62 |
| 2025 6 | 641.255.855,16 | -22,2 | -182.490.439,51 | -6,7 | -45.833.330,48 |
| 2025 5 | 687.089.185,64 | -20,1 | -172.999.611,38 | 1,9 | 12.874.830,19 |
| 2025 4 | 674.214.355,45 | -7,4 | -53.943.237,13 | -4,0 | -27.904.713,67 |
| 2025 3 | 702.119.069,12 | -4,0 | -29.421.127,11 | 4,9 | 32.981.943,07 |
| 2025 2 | 669.137.126,05 | -7,8 | -56.938.688,68 | 17,6 | 100.250.870,02 |
| 2025 1 | 568.886.256,03 | -13,6 | -89.507.134,38 | 23,6 | 108.539.174,10 |
| 2024 12 | 460.347.081,93 | -25,2 | -154.671.530,99 | -24,2 | -147.272.324,54 |
| 2024 11 | 607.619.406,47 | -26,8 | -222.938.534,27 | -29,7 | -256.911.632,01 |