| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 556.707.464,35 | 13,7 | 67.095.700,44 | -12,8 | -81.506.319,89 |
| 2025 11 | 638.213.784,24 | 12,4 | 70.319.247,05 | -26,0 | -223.695.911,26 |
| 2025 10 | 861.909.695,50 | ||||
| 2025 9 | 482.051.323,07 | 3,0 | 13.911.097,44 | 30,5 | 112.510.915,92 |
| 2025 8 | 369.540.407,15 | 4,4 | 15.528.047,48 | -26,3 | -131.884.121,66 |
| 2025 7 | 501.424.528,81 | 14,3 | 62.739.427,74 | -0,4 | -2.068.338,93 |
| 2025 6 | 503.492.867,74 | 26,1 | 104.083.709,19 | 3,9 | 18.780.071,37 |
| 2025 5 | 484.712.796,37 | 11,3 | 49.101.601,33 | 30,5 | 113.159.177,30 |
| 2025 4 | 371.553.619,07 | -9,3 | -38.011.527,12 | -13,8 | -59.242.677,15 |
| 2025 3 | 430.796.296,22 | 11,8 | 45.474.769,52 | 7,7 | 30.628.223,82 |
| 2025 2 | 400.168.072,40 | -6,7 | -28.768.916,66 | -6,8 | -29.270.503,01 |
| 2025 1 | 429.438.575,41 | 6,7 | 26.901.372,68 | -12,3 | -60.173.188,50 |
| 2024 12 | 489.611.763,91 | -3,2 | -15.934.230,71 | -13,8 | -78.282.773,28 |
| 2024 11 | 567.894.537,19 | -15,6 | -104.990.754,93 | -0,2 | -1.123.323,63 |