| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 255.962.938,23 | -55,0 | -313.382.127,71 | -39,5 | -166.921.726,91 |
| 2025 11 | 422.884.665,14 | -11,1 | -52.729.402,62 | -34,5 | -222.874.934,10 |
| 2025 10 | 645.759.599,24 | ||||
| 2025 9 | 404.050.279,79 | -11,8 | -53.825.067,85 | 27,1 | 86.155.381,38 |
| 2025 8 | 317.894.898,41 | 94,3 | 154.252.580,10 | 9,9 | 28.754.808,11 |
| 2025 7 | 289.140.090,30 | -43,4 | -221.615.229,83 | -53,6 | -334.522.277,92 |
| 2025 6 | 623.662.368,22 | -21,8 | -173.434.821,25 | 13,0 | 71.961.946,32 |
| 2025 5 | 551.700.421,90 | -1,8 | -10.059.504,08 | 106,5 | 284.502.736,87 |
| 2025 4 | 267.197.685,03 | -62,8 | -450.369.363,50 | -55,7 | -335.268.687,46 |
| 2025 3 | 602.466.372,49 | 31,4 | 143.788.637,42 | 6,7 | 37.864.918,13 |
| 2025 2 | 564.601.454,36 | 23,6 | 107.637.661,42 | 61,4 | 214.744.815,23 |
| 2025 1 | 349.856.639,13 | -43,6 | -270.035.480,35 | -38,6 | -219.488.426,81 |
| 2024 12 | 569.345.065,94 | 118,1 | 308.303.883,18 | 19,7 | 93.730.998,18 |
| 2024 11 | 475.614.067,76 | -40,9 | -329.627.161,07 | -32,6 | -229.536.249,20 |