| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 477.456.688,05 | 29,8 | 109.702.012,56 | -15,9 | -90.177.689,34 |
| 2025 11 | 567.634.377,39 | 6,4 | 34.342.397,58 | -8,0 | -49.314.020,68 |
| 2025 10 | 616.948.398,07 | ||||
| 2025 9 | 491.008.897,66 | -13,9 | -79.066.310,66 | 90,2 | 232.902.963,94 |
| 2025 8 | 258.105.933,72 | 9,1 | 21.441.231,12 | -45,6 | -216.415.459,01 |
| 2025 7 | 474.521.392,73 | -13,8 | -76.239.401,40 | -0,9 | -4.457.847,24 |
| 2025 6 | 478.979.239,97 | 17,4 | 70.876.524,52 | -11,1 | -60.067.237,08 |
| 2025 5 | 539.046.477,05 | -0,4 | -2.331.962,19 | 15,3 | 71.581.212,64 |
| 2025 4 | 467.465.264,41 | -30,4 | -204.151.334,51 | -7,5 | -37.905.590,68 |
| 2025 3 | 505.370.855,09 | -10,9 | -62.043.157,90 | -3,7 | -19.263.721,58 |
| 2025 2 | 524.634.576,67 | -16,3 | -102.109.594,13 | 30,5 | 122.566.057,61 |
| 2025 1 | 402.068.519,06 | -21,7 | -111.616.516,21 | 9,3 | 34.313.843,57 |
| 2024 12 | 367.754.675,49 | -14,9 | -64.433.643,26 | -31,0 | -165.537.304,32 |
| 2024 11 | 533.291.979,81 | -20,4 | -136.470.507,60 | -19,5 | -128.762.241,15 |