| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 655.612.915,92 | 21,5 | 115.849.352,48 | 7,5 | 45.959.923,23 |
| 2025 11 | 609.652.992,69 | -13,3 | -93.455.893,37 | -14,7 | -105.164.077,98 |
| 2025 10 | 714.817.070,67 | ||||
| 2025 9 | 494.664.214,07 | -27,4 | -186.342.420,83 | 2,8 | 13.451.378,38 |
| 2025 8 | 481.212.835,69 | -19,9 | -119.264.613,30 | -47,5 | -434.630.675,31 |
| 2025 7 | 915.843.511,00 | 18,6 | 143.745.519,22 | 49,7 | 303.853.815,14 |
| 2025 6 | 611.989.695,86 | 0,0 | 2.867,96 | 2,5 | 14.760.666,63 |
| 2025 5 | 597.229.029,23 | -6,3 | -39.869.914,00 | -19,1 | -140.953.620,53 |
| 2025 4 | 738.182.649,76 | 20,4 | 125.107.633,13 | 19,4 | 119.811.105,46 |
| 2025 3 | 618.371.544,30 | 17,5 | 91.953.207,53 | -18,5 | -140.522.094,20 |
| 2025 2 | 758.893.638,50 | 37,2 | 205.796.569,12 | 21,5 | 134.092.694,16 |
| 2025 1 | 624.800.944,34 | 17,3 | 92.015.475,65 | 15,8 | 85.037.380,90 |
| 2024 12 | 539.763.563,44 | -30,5 | -236.739.833,39 | -23,2 | -163.345.322,62 |
| 2024 11 | 703.108.886,06 | 11,9 | 74.495.154,74 | 1,0 | 6.819.890,25 |