| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 701.981.497,63 | 39,3 | 197.920.818,39 | 67,0 | 281.588.724,56 |
| 2025 11 | 420.392.773,07 | -20,8 | -110.170.109,51 | -38,4 | -262.474.570,64 |
| 2025 10 | 682.867.343,71 | ||||
| 2025 9 | 579.651.214,05 | 16,8 | 83.493.950,69 | 10,3 | 54.263.717,29 |
| 2025 8 | 525.387.496,76 | -32,3 | -250.581.145,58 | -23,2 | -158.951.912,52 |
| 2025 7 | 684.339.409,28 | -11,5 | -89.145.677,48 | 24,9 | 136.213.596,16 |
| 2025 6 | 548.125.813,12 | -15,1 | -97.549.263,11 | 39,1 | 154.178.544,56 |
| 2025 5 | 393.947.268,56 | -35,8 | -220.013.409,67 | -24,9 | -130.820.669,33 |
| 2025 4 | 524.767.937,89 | -25,9 | -183.408.260,03 | 8,0 | 38.746.920,47 |
| 2025 3 | 486.021.017,42 | -12,0 | -66.477.106,77 | -17,6 | -103.857.484,64 |
| 2025 2 | 589.878.502,06 | -13,5 | -92.018.033,17 | -5,8 | -36.064.985,66 |
| 2025 1 | 625.943.487,72 | 4,6 | 27.679.654,68 | 24,2 | 121.882.808,48 |
| 2024 12 | 504.060.679,24 | -35,1 | -272.011.963,34 | -5,0 | -26.502.203,34 |
| 2024 11 | 530.562.882,58 | -1,3 | -7.045.106,28 | -3,7 | -20.152.143,69 |