| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 952.925.913,32 | 126,3 | 531.764.487,62 | 17,9 | 144.701.693,56 |
| 2025 11 | 808.224.219,76 | -9,2 | -81.934.854,94 | -43,5 | -621.091.508,35 |
| 2025 10 | 1.429.315.728,11 | ||||
| 2025 9 | 970.024.447,96 | 181,5 | 625.481.541,25 | 96,7 | 476.818.803,65 |
| 2025 8 | 493.205.644,31 | -4,7 | -24.436.093,24 | -17,9 | -107.405.334,04 |
| 2025 7 | 600.610.978,35 | -22,5 | -174.068.115,66 | -45,2 | -495.795.271,11 |
| 2025 6 | 1.096.406.249,46 | 74,5 | 467.998.803,63 | 68,1 | 444.286.616,65 |
| 2025 5 | 652.119.632,81 | -4,0 | -27.270.003,52 | 32,8 | 161.013.443,83 |
| 2025 4 | 491.106.188,98 | -16,2 | -95.139.245,66 | -44,5 | -394.333.009,53 |
| 2025 3 | 885.439.198,51 | 43,5 | 268.600.142,53 | 71,7 | 369.718.011,73 |
| 2025 2 | 515.721.186,78 | -38,0 | -316.427.084,35 | 6,3 | 30.472.753,87 |
| 2025 1 | 485.248.432,91 | -37,5 | -291.248.294,24 | 15,2 | 64.087.007,21 |
| 2024 12 | 421.161.425,70 | -30,7 | -186.289.732,08 | -52,7 | -468.997.649,00 |
| 2024 11 | 890.159.074,70 | 8,0 | 66.119.888,43 | 8,7 | 71.265.268,20 |