| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 536.592.988,65 | -4,6 | -25.567.221,12 | -22,2 | -153.494.285,05 |
| 2025 11 | 690.087.273,70 | -2,7 | -19.342.107,72 | -6,3 | -46.116.231,67 |
| 2025 10 | 736.203.505,37 | ||||
| 2025 9 | 688.175.357,17 | 1,2 | 7.911.544,18 | 54,1 | 241.517.653,17 |
| 2025 8 | 446.657.704,00 | -15,6 | -82.366.999,78 | -38,5 | -279.319.568,39 |
| 2025 7 | 725.977.272,39 | -3,6 | -27.381.208,87 | -6,6 | -50.937.726,33 |
| 2025 6 | 776.914.998,72 | 6,1 | 44.926.267,16 | 5,5 | 40.554.565,85 |
| 2025 5 | 736.360.432,87 | -4,5 | -34.996.879,37 | -0,4 | -2.716.556,55 |
| 2025 4 | 739.076.989,42 | 0,3 | 2.307.323,46 | -5,0 | -39.168.027,00 |
| 2025 3 | 778.245.016,42 | 15,8 | 106.128.068,11 | 1,9 | 14.472.831,80 |
| 2025 2 | 763.772.184,62 | 0,2 | 1.264.610,84 | 9,5 | 66.412.408,84 |
| 2025 1 | 697.359.775,78 | -7,2 | -53.667.365,74 | 24,1 | 135.199.566,01 |
| 2024 12 | 562.160.209,77 | -5,2 | -30.568.013,85 | -20,8 | -147.269.171,65 |
| 2024 11 | 709.429.381,42 | -14,6 | -120.947.433,54 | -15,0 | -125.546.280,17 |