| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 390.927.836,83 | -1,6 | -6.466.027,25 | 13,3 | 45.937.357,51 |
| 2025 11 | 344.990.479,32 | -17,2 | -71.810.539,69 | -17,2 | -71.765.681,51 |
| 2025 10 | 416.756.160,83 | ||||
| 2025 9 | 470.819.107,93 | 20,5 | 80.232.950,05 | 46,1 | 148.537.527,85 |
| 2025 8 | 322.281.580,08 | -3,4 | -11.292.519,80 | -25,3 | -109.251.743,74 |
| 2025 7 | 431.533.323,82 | 13,2 | 50.322.606,51 | 15,0 | 56.329.373,28 |
| 2025 6 | 375.203.950,54 | 10,3 | 35.075.525,90 | -5,0 | -19.531.302,69 |
| 2025 5 | 394.735.253,23 | -4,3 | -17.662.851,62 | -4,2 | -17.092.801,35 |
| 2025 4 | 411.828.054,58 | 4,6 | 17.923.328,59 | 2,3 | 9.176.693,34 |
| 2025 3 | 402.651.361,24 | -10,8 | -48.950.041,95 | 0,9 | 3.684.702,18 |
| 2025 2 | 398.966.659,06 | -6,6 | -28.344.795,82 | 3,1 | 12.111.126,32 |
| 2025 1 | 386.855.532,74 | -2,1 | -8.343.092,26 | -2,7 | -10.538.331,34 |
| 2024 12 | 397.393.864,08 | 6,8 | 25.316.271,11 | -4,7 | -19.407.154,93 |
| 2024 11 | 416.801.019,01 | -7,1 | -31.747.634,18 | -5,7 | -24.995.475,19 |