| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 404.561.211,34 | -22,1 | -114.532.079,85 | -32,2 | -191.702.950,71 |
| 2025 11 | 596.264.162,05 | -7,1 | -45.808.794,96 | -20,1 | -149.837.643,17 |
| 2025 10 | 746.101.805,22 | ||||
| 2025 9 | 526.099.035,92 | 22,8 | 97.819.667,70 | 25,2 | 106.002.770,42 |
| 2025 8 | 420.096.265,50 | 15,2 | 55.366.358,11 | -37,9 | -256.634.993,57 |
| 2025 7 | 676.731.259,07 | 33,6 | 170.320.195,88 | 38,3 | 187.369.943,51 |
| 2025 6 | 489.361.315,56 | 2,4 | 11.401.285,88 | -17,4 | -102.935.626,18 |
| 2025 5 | 592.296.941,74 | 20,7 | 101.480.112,94 | -4,3 | -26.513.219,71 |
| 2025 4 | 618.810.161,45 | 23,1 | 116.043.136,61 | -5,2 | -33.919.166,36 |
| 2025 3 | 652.729.327,81 | 23,4 | 123.670.161,91 | 65,3 | 257.886.774,63 |
| 2025 2 | 394.842.553,18 | -48,0 | -365.011.271,54 | -43,3 | -301.872.983,35 |
| 2025 1 | 696.715.536,53 | 28,2 | 153.298.999,28 | 34,2 | 177.622.245,34 |
| 2024 12 | 519.093.291,19 | -11,5 | -67.738.067,87 | -19,2 | -122.979.665,82 |
| 2024 11 | 642.072.957,01 | 14,9 | 83.386.567,25 | 21,8 | 114.978.480,41 |