| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 655.821.286,10 | 2,4 | 15.548.400,08 | -1,1 | -7.042.723,40 |
| 2025 11 | 662.864.009,50 | 0,4 | 2.641.444,21 | -13,1 | -100.301.127,76 |
| 2025 10 | 763.165.137,26 | ||||
| 2025 9 | 648.100.100,67 | 25,0 | 129.712.909,42 | 18,2 | 99.942.834,27 |
| 2025 8 | 548.157.266,40 | 10,5 | 52.089.675,12 | -13,2 | -83.445.439,47 |
| 2025 7 | 631.602.705,87 | 18,5 | 98.757.753,24 | 1,3 | 7.939.967,59 |
| 2025 6 | 623.662.738,28 | 19,1 | 100.089.991,82 | -5,1 | -33.151.474,49 |
| 2025 5 | 656.814.212,77 | 14,1 | 81.270.857,95 | 7,9 | 47.801.673,29 |
| 2025 4 | 609.012.539,48 | -2,9 | -18.461.549,10 | 1,7 | 9.942.620,83 |
| 2025 3 | 599.069.918,65 | 7,5 | 41.749.674,03 | 4,0 | 23.179.081,68 |
| 2025 2 | 575.890.836,97 | 18,3 | 89.165.794,74 | 4,1 | 22.418.774,49 |
| 2025 1 | 553.472.062,48 | 2,5 | 13.256.829,39 | -13,6 | -86.800.823,54 |
| 2024 12 | 640.272.886,02 | 10,4 | 60.286.792,44 | -3,0 | -19.949.679,27 |
| 2024 11 | 660.222.565,29 | 11,3 | 66.899.229,32 | 4,2 | 26.563.085,03 |