| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 598.048.039,53 | 11,3 | 60.702.539,77 | -17,3 | -124.686.907,26 |
| 2025 11 | 722.734.946,79 | -0,6 | -4.047.969,15 | -8,0 | -63.184.693,51 |
| 2025 10 | 785.919.640,30 | ||||
| 2025 9 | 653.460.955,52 | -12,5 | -93.686.463,11 | 79,6 | 289.672.000,59 |
| 2025 8 | 363.788.954,93 | 6,3 | 21.508.823,81 | -40,6 | -248.895.678,27 |
| 2025 7 | 612.684.633,20 | -11,8 | -82.088.862,80 | -5,1 | -33.001.587,82 |
| 2025 6 | 645.686.221,02 | 14,5 | 81.674.603,74 | -10,1 | -72.784.181,28 |
| 2025 5 | 718.470.402,30 | 3,2 | 22.458.438,48 | 12,4 | 79.136.816,86 |
| 2025 4 | 639.333.585,44 | -23,8 | -199.496.761,43 | -8,5 | -59.244.359,05 |
| 2025 3 | 698.577.944,49 | 0,3 | 2.202.845,91 | -1,3 | -8.871.837,27 |
| 2025 2 | 707.449.781,76 | -6,5 | -49.037.902,22 | 28,6 | 157.229.690,52 |
| 2025 1 | 550.220.091,24 | -13,6 | -86.918.667,92 | 2,4 | 12.874.591,48 |
| 2024 12 | 537.345.499,76 | 2,4 | 12.639.647,73 | -26,1 | -189.437.416,18 |
| 2024 11 | 726.782.915,94 | -9,0 | -71.855.488,62 | -14,8 | -126.006.474,47 |