| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 453.630.870,15 | 0,5 | 2.377.745,31 | -6,0 | -29.125.499,63 |
| 2025 11 | 482.756.369,78 | 5,2 | 23.714.261,50 | -8,3 | -43.640.793,53 |
| 2025 10 | 526.397.163,31 | ||||
| 2025 9 | 421.697.574,95 | -6,7 | -30.354.257,53 | 48,9 | 138.491.874,59 |
| 2025 8 | 283.205.700,36 | -7,6 | -23.385.260,51 | -40,8 | -195.516.452,42 |
| 2025 7 | 478.722.152,78 | 25,6 | 97.629.838,12 | 2,2 | 10.217.328,06 |
| 2025 6 | 468.504.824,72 | 10,9 | 46.185.758,85 | -5,7 | -28.169.761,37 |
| 2025 5 | 496.674.586,09 | 35,7 | 130.561.593,82 | 24,6 | 98.157.775,83 |
| 2025 4 | 398.516.810,26 | -9,6 | -42.535.289,26 | -11,2 | -50.402.463,27 |
| 2025 3 | 448.919.273,53 | 1,5 | 6.687.028,58 | 23,9 | 86.575.797,95 |
| 2025 2 | 362.343.475,58 | -2,4 | -8.918.238,31 | -15,3 | -65.598.493,75 |
| 2025 1 | 427.941.969,33 | -0,3 | -1.198.134,42 | -5,2 | -23.311.155,51 |
| 2024 12 | 451.253.124,84 | 25,9 | 92.714.684,42 | -1,7 | -7.788.983,44 |
| 2024 11 | 459.042.108,28 | 4,0 | 17.785.686,83 | 12,8 | 51.893.663,59 |