| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 643.094.524,64 | -13,6 | -100.840.729,59 | 21,7 | 114.498.652,49 |
| 2025 11 | 528.595.872,15 | -23,7 | -164.117.789,15 | -37,5 | -316.958.397,03 |
| 2025 10 | 845.554.269,18 | ||||
| 2025 9 | 641.468.381,45 | -6,3 | -42.970.332,61 | -18,7 | -147.496.288,11 |
| 2025 8 | 788.964.669,56 | 30,3 | 183.349.297,24 | 49,3 | 260.650.393,72 |
| 2025 7 | 528.314.275,84 | -28,9 | -214.425.798,86 | -24,3 | -169.262.187,76 |
| 2025 6 | 697.576.463,60 | 18,1 | 106.881.685,13 | 7,9 | 51.129.519,92 |
| 2025 5 | 646.446.943,68 | -4,3 | -29.101.364,26 | -31,2 | -293.129.816,69 |
| 2025 4 | 939.576.760,37 | 156,5 | 573.211.039,00 | 8,7 | 75.386.742,07 |
| 2025 3 | 864.190.018,30 | 70,4 | 357.030.885,15 | 6,1 | 49.755.691,21 |
| 2025 2 | 814.434.327,09 | 28,0 | 177.986.236,90 | -26,5 | -293.807.459,13 |
| 2025 1 | 1.108.241.786,22 | 26,5 | 232.466.052,58 | 49,0 | 364.306.531,99 |
| 2024 12 | 743.935.254,23 | -12,8 | -109.222.384,83 | 7,4 | 51.221.592,93 |
| 2024 11 | 692.713.661,30 | -37,4 | -413.809.961,34 | 21,8 | 124.056.738,35 |