| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 728.651.901,66 | -24,4 | -234.689.648,30 | -10,9 | -88.674.707,83 |
| 2025 11 | 817.326.609,49 | 0,3 | 2.432.291,93 | 11,6 | 85.188.689,43 |
| 2025 10 | 732.137.920,06 | ||||
| 2025 9 | 773.793.028,69 | 13,0 | 89.156.333,26 | 29,4 | 175.982.636,18 |
| 2025 8 | 597.810.392,51 | -0,8 | -4.566.850,26 | -26,1 | -211.195.866,92 |
| 2025 7 | 809.006.259,43 | 8,9 | 65.796.939,74 | 11,7 | 84.744.090,15 |
| 2025 6 | 724.262.169,28 | 17,0 | 105.100.026,65 | -7,2 | -56.445.580,30 |
| 2025 5 | 780.707.749,58 | 9,5 | 67.632.264,16 | -0,2 | -1.800.445,60 |
| 2025 4 | 782.508.195,18 | 1,0 | 8.045.786,48 | 4,8 | 36.152.879,94 |
| 2025 3 | 746.355.315,24 | 20,5 | 126.760.119,67 | 1,1 | 8.232.423,97 |
| 2025 2 | 738.122.891,27 | -3,3 | -25.269.456,55 | 1,8 | 13.279.923,98 |
| 2025 1 | 724.842.967,29 | -9,5 | -75.686.100,59 | -24,8 | -238.498.582,67 |
| 2024 12 | 963.341.549,96 | 28,6 | 214.465.034,64 | 18,2 | 148.447.232,40 |
| 2024 11 | 814.894.317,56 | -6,7 | -58.397.885,06 | 3,8 | 29.891.531,56 |