| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 625.186.159,40 | 57,3 | 227.829.961,92 | 25,7 | 127.717.870,24 |
| 2025 11 | 497.468.289,16 | 12,3 | 54.402.129,43 | -22,9 | -147.486.986,12 |
| 2025 10 | 644.955.275,28 | ||||
| 2025 9 | 454.819.275,62 | 57,3 | 165.691.262,52 | 46,5 | 144.350.394,57 |
| 2025 8 | 310.468.881,05 | -21,6 | -85.402.988,01 | -44,4 | -247.974.230,66 |
| 2025 7 | 558.443.111,71 | 5,5 | 29.043.731,72 | 11,0 | 55.297.010,19 |
| 2025 6 | 503.146.101,52 | 9,8 | 45.059.892,42 | 21,1 | 87.765.375,05 |
| 2025 5 | 415.380.726,47 | -2,8 | -11.933.021,52 | -7,4 | -33.023.410,17 |
| 2025 4 | 448.404.136,64 | -9,8 | -48.840.262,01 | 7,8 | 32.291.533,91 |
| 2025 3 | 416.112.602,73 | 19,4 | 67.600.123,30 | -20,9 | -109.585.502,46 |
| 2025 2 | 525.698.105,19 | 36,6 | 140.882.140,34 | 4,4 | 21.991.024,87 |
| 2025 1 | 503.707.080,32 | 34,6 | 129.490.108,14 | 26,8 | 106.350.882,84 |
| 2024 12 | 397.356.197,48 | 12,1 | 43.007.988,75 | -10,3 | -45.709.962,25 |
| 2024 11 | 443.066.159,73 | 18,8 | 69.986.807,67 | -11,8 | -59.046.142,63 |