| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 445.940.141,58 | 27,8 | 97.093.414,30 | -9,6 | -47.177.901,31 |
| 2025 11 | 493.118.042,89 | 5,8 | 27.174.019,43 | -13,9 | -79.756.936,60 |
| 2025 10 | 572.874.979,49 | ||||
| 2025 9 | 579.734.341,34 | 8,4 | 44.653.541,96 | 60,5 | 218.554.912,67 |
| 2025 8 | 361.179.428,67 | -39,5 | -235.903.500,43 | -26,6 | -130.626.672,42 |
| 2025 7 | 491.806.101,09 | -0,3 | -1.659.171,84 | -1,1 | -5.537.897,44 |
| 2025 6 | 497.343.998,53 | -22,5 | -144.471.010,86 | -6,8 | -36.114.315,58 |
| 2025 5 | 533.458.314,11 | -15,8 | -99.847.136,58 | -2,2 | -11.693.527,08 |
| 2025 4 | 545.151.841,19 | -2,5 | -14.098.977,14 | -0,9 | -4.987.682,26 |
| 2025 3 | 550.139.523,45 | -8,6 | -51.504.201,71 | 4,5 | 23.827.751,55 |
| 2025 2 | 526.311.771,90 | -1,8 | -9.888.116,67 | 21,5 | 93.094.421,78 |
| 2025 1 | 433.217.350,12 | -17,9 | -94.140.444,54 | 24,2 | 84.370.622,84 |
| 2024 12 | 348.846.727,28 | -26,1 | -122.874.437,80 | -25,1 | -117.097.296,18 |
| 2024 11 | 465.944.023,46 | -31,0 | -208.997.626,56 | -27,8 | -179.467.247,85 |