| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 800.484.209,97 | 42,6 | 239.014.751,56 | 22,9 | 149.197.513,95 |
| 2025 11 | 651.286.696,02 | 45,6 | 203.933.919,46 | 720,1 | 571.871.020,84 |
| 2025 10 | 79.415.675,18 | ||||
| 2025 9 | 567.883.282,24 | 16,6 | 80.965.442,56 | 26,3 | 118.233.273,25 |
| 2025 8 | 449.650.008,99 | -30,5 | -197.503.412,84 | -21,6 | -123.551.645,99 |
| 2025 7 | 573.201.654,98 | -22,0 | -161.561.939,39 | 38,2 | 158.416.362,33 |
| 2025 6 | 414.785.292,65 | -24,4 | -133.760.513,04 | -5,0 | -22.024.003,23 |
| 2025 5 | 436.809.295,88 | -23,8 | -136.036.505,47 | -7,2 | -33.872.043,52 |
| 2025 4 | 470.681.339,40 | -44,6 | -378.661.437,40 | -33,4 | -236.207.320,99 |
| 2025 3 | 706.888.660,39 | 33,9 | 178.947.088,50 | -5,2 | -38.933.539,61 |
| 2025 2 | 745.822.200,00 | 27,7 | 161.771.251,04 | 38,3 | 206.514.510,40 |
| 2025 1 | 539.307.689,60 | -27,2 | -201.553.208,59 | -4,0 | -22.161.768,81 |
| 2024 12 | 561.469.458,41 | -13,4 | -87.191.203,08 | 25,5 | 114.116.681,85 |
| 2024 11 | 447.352.776,56 | -33,3 | -223.371.648,09 | -10,4 | -52.004.836,34 |