| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 714.419.565,00 | 26,7 | 150.502.868,31 | -5,2 | -39.379.798,46 |
| 2025 11 | 753.799.363,46 | -11,5 | -98.000.515,76 | -29,6 | -317.021.850,48 |
| 2025 10 | 1.070.821.213,94 | ||||
| 2025 9 | 913.056.766,23 | 11,6 | 94.507.449,94 | 58,5 | 336.902.008,96 |
| 2025 8 | 576.154.757,27 | -14,5 | -97.289.726,64 | -32,3 | -274.198.874,22 |
| 2025 7 | 850.353.631,49 | -4,3 | -38.448.385,16 | 3,6 | 29.786.327,67 |
| 2025 6 | 820.567.303,82 | -16,6 | -163.455.083,03 | -6,1 | -53.510.252,50 |
| 2025 5 | 874.077.556,32 | -0,1 | -676.921,13 | 59,1 | 324.701.982,74 |
| 2025 4 | 549.375.573,58 | -36,4 | -314.801.216,98 | -26,1 | -194.069.051,87 |
| 2025 3 | 743.444.625,45 | -6,0 | -47.649.576,87 | 21,9 | 133.753.338,39 |
| 2025 2 | 609.691.287,06 | -37,8 | -369.705.252,59 | 1,5 | 9.009.529,36 |
| 2025 1 | 600.681.757,70 | -32,8 | -293.129.485,12 | 6,5 | 36.765.061,01 |
| 2024 12 | 563.916.696,69 | -22,3 | -161.616.197,94 | -33,8 | -287.883.182,53 |
| 2024 11 | 851.799.879,22 | -16,9 | -173.562.611,82 | 28,0 | 186.125.767,51 |