| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 495.588.087,16 | 3,2 | 15.353.759,64 | 24,2 | 96.517.347,42 |
| 2025 11 | 399.070.739,74 | -32,7 | -193.441.716,68 | -24,2 | -127.597.015,52 |
| 2025 10 | 526.667.755,26 | ||||
| 2025 9 | 534.951.004,11 | -8,5 | -49.405.718,83 | 27,2 | 114.415.347,56 |
| 2025 8 | 420.535.656,55 | -30,3 | -182.632.718,37 | -13,5 | -65.606.175,95 |
| 2025 7 | 486.141.832,50 | -7,1 | -37.380.429,75 | 7,5 | 33.957.064,17 |
| 2025 6 | 452.184.768,33 | -13,7 | -71.520.354,77 | 68,5 | 183.869.777,52 |
| 2025 5 | 268.314.990,81 | -62,5 | -447.259.300,54 | -55,9 | -340.255.917,73 |
| 2025 4 | 608.570.908,54 | -26,9 | -223.843.845,51 | 22,3 | 110.754.169,64 |
| 2025 3 | 497.816.738,90 | -19,0 | -116.446.115,48 | -16,4 | -97.392.163,43 |
| 2025 2 | 595.208.902,33 | 24,7 | 117.957.333,14 | 11,0 | 58.872.347,26 |
| 2025 1 | 536.336.555,07 | -27,4 | -201.910.018,50 | 11,7 | 56.102.227,55 |
| 2024 12 | 480.234.327,52 | 15,0 | 62.596.813,73 | -19,0 | -112.278.128,90 |
| 2024 11 | 592.512.456,42 | -5,0 | -31.438.321,02 | -4,3 | -26.333.152,20 |