| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 651.986.268,64 | -20,8 | -170.754.450,43 | -19,5 | -158.326.805,37 |
| 2025 11 | 810.313.074,01 | 5,3 | 41.012.752,12 | 177,8 | 518.621.770,23 |
| 2025 10 | 291.691.303,78 | ||||
| 2025 9 | 614.146.032,42 | 23,5 | 116.794.624,81 | -0,1 | -498.060,64 |
| 2025 8 | 614.644.093,06 | -32,5 | -296.449.202,81 | -1,9 | -11.971.087,60 |
| 2025 7 | 626.615.180,66 | -26,8 | -229.921.797,34 | 10,9 | 61.605.729,04 |
| 2025 6 | 565.009.451,62 | -6,3 | -37.823.263,76 | -20,8 | -148.138.681,95 |
| 2025 5 | 713.148.133,57 | -14,5 | -120.696.863,91 | 44,8 | 220.684.992,91 |
| 2025 4 | 492.463.140,66 | -52,7 | -549.536.096,14 | -31,3 | -223.812.400,91 |
| 2025 3 | 716.275.541,57 | 20,8 | 123.261.353,15 | 33,2 | 178.479.538,44 |
| 2025 2 | 537.796.003,13 | -7,8 | -45.579.031,87 | -32,9 | -263.128.245,67 |
| 2025 1 | 800.924.248,80 | -10,9 | -97.492.087,73 | -2,7 | -21.816.470,27 |
| 2024 12 | 822.740.719,07 | 30,0 | 189.686.520,78 | 7,0 | 53.440.397,18 |
| 2024 11 | 769.300.321,89 | 0,8 | 6.131.266,81 | 16,9 | 111.367.382,80 |