| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 446.864.530,04 | 325,4 | 341.816.760,56 | 27,6 | 96.539.979,43 |
| 2025 11 | 350.324.550,61 | -18,3 | -78.427.661,16 | -48,8 | -333.372.575,48 |
| 2025 10 | 683.697.126,09 | ||||
| 2025 9 | 367.966.796,56 | 329,3 | 282.252.538,38 | 123,3 | 203.144.485,56 |
| 2025 8 | 164.822.311,00 | -12,1 | -22.681.730,32 | -3,4 | -5.724.446,64 |
| 2025 7 | 170.546.757,64 | -43,9 | -133.451.148,99 | -65,0 | -316.167.822,79 |
| 2025 6 | 486.714.580,43 | 78,2 | 213.542.870,36 | 142,0 | 285.608.125,43 |
| 2025 5 | 201.106.455,00 | -23,5 | -61.656.472,45 | 7,1 | 13.295.406,88 |
| 2025 4 | 187.811.048,12 | -27,4 | -70.747.059,37 | -45,2 | -154.765.910,88 |
| 2025 3 | 342.576.959,00 | 34,7 | 88.238.586,98 | 105,6 | 175.923.525,79 |
| 2025 2 | 166.653.433,21 | -56,0 | -212.335.910,17 | 5,5 | 8.729.965,21 |
| 2025 1 | 157.923.468,00 | -52,5 | -174.435.087,88 | 50,3 | 52.875.698,52 |
| 2024 12 | 105.047.769,48 | -59,4 | -153.910.080,71 | -75,5 | -323.704.442,29 |
| 2024 11 | 428.752.211,77 | 18,1 | 65.776.839,77 | 31,0 | 101.527.132,22 |