| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 407.401.442,86 | 7,7 | 29.147.744,43 | -5,7 | -24.751.351,58 |
| 2025 11 | 432.152.794,44 | -0,9 | -3.792.458,09 | 1,0 | 4.426.775,16 |
| 2025 10 | 427.726.019,28 | ||||
| 2025 9 | 446.324.394,54 | 12,0 | 47.882.864,32 | 39,6 | 126.592.951,78 |
| 2025 8 | 319.731.442,76 | -0,5 | -1.631.029,28 | -11,6 | -41.890.281,81 |
| 2025 7 | 361.621.724,57 | -8,5 | -33.759.481,36 | -3,6 | -13.343.485,83 |
| 2025 6 | 374.965.210,40 | 3,5 | 12.792.716,07 | -11,0 | -46.189.566,44 |
| 2025 5 | 421.154.776,84 | 24,6 | 83.087.543,89 | 21,4 | 74.157.510,35 |
| 2025 4 | 346.997.266,49 | 3,1 | 10.503.339,85 | -15,0 | -61.419.244,43 |
| 2025 3 | 408.416.510,92 | 38,2 | 112.828.055,91 | 16,4 | 57.554.140,70 |
| 2025 2 | 350.862.370,22 | 4,9 | 16.360.877,81 | -2,2 | -7.765.831,85 |
| 2025 1 | 358.628.202,07 | 15,1 | 47.072.926,43 | -5,2 | -19.625.496,36 |
| 2024 12 | 378.253.698,43 | 15,5 | 50.805.975,94 | -13,2 | -57.691.554,10 |
| 2024 11 | 435.945.252,53 | 15,7 | 58.998.095,81 | -5,1 | -23.240.579,63 |