| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 11 | 959.998.827,63 | 19,1 | 153.776.623,37 | 22,2 | 174.196.058,20 |
| 2025 10 | 785.802.769,43 | ||||
| 2025 9 | 923.088.206,29 | 22,8 | 171.604.874,84 | 20,5 | 157.255.381,94 |
| 2025 8 | 765.832.824,35 | -15,8 | -143.860.296,85 | -11,6 | -100.344.748,72 |
| 2025 7 | 866.177.573,07 | -6,5 | -60.019.612,17 | 12,6 | 96.844.530,34 |
| 2025 6 | 769.333.042,73 | -13,6 | -120.963.927,99 | -10,4 | -89.369.906,97 |
| 2025 5 | 858.702.949,70 | 2,4 | 20.106.457,37 | 28,3 | 189.413.638,51 |
| 2025 4 | 669.289.311,19 | -29,0 | -273.374.079,60 | -31,2 | -303.184.474,55 |
| 2025 3 | 972.473.785,74 | 2,5 | 23.545.020,42 | 14,2 | 120.886.678,01 |
| 2025 2 | 851.587.107,73 | 18,1 | 130.486.889,84 | -12,5 | -121.063.410,45 |
| 2025 1 | 972.650.518,18 | 7,2 | 65.448.243,96 | 16,6 | 138.643.042,42 |
| 2024 12 | 834.007.475,76 | 11,8 | 87.874.671,11 | 3,5 | 27.785.271,50 |
| 2024 11 | 806.222.204,26 | 25,7 | 164.965.563,27 | -9,5 | -84.417.758,59 |
| 2024 10 | 890.639.962,85 | 5,0 | 42.503.818,20 | 18,5 | 139.156.631,40 |