| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 704.084.128,96 | -1,2 | -8.616.036,34 | -13,4 | -109.154.679,26 |
| 2025 11 | 813.238.808,22 | -13,1 | -122.379.036,58 | -9,3 | -83.567.124,29 |
| 2025 10 | 896.805.932,51 | ||||
| 2025 9 | 868.453.390,41 | 11,8 | 91.702.083,48 | 127,0 | 485.946.480,86 |
| 2025 8 | 382.506.909,55 | -64,3 | -688.335.693,25 | -43,1 | -289.843.251,72 |
| 2025 7 | 672.350.161,27 | -10,9 | -82.573.473,24 | -16,9 | -136.657.276,36 |
| 2025 6 | 809.007.437,63 | 20,0 | 134.925.695,45 | 1,7 | 13.575.942,47 |
| 2025 5 | 795.431.495,16 | -5,8 | -49.108.907,11 | 2,2 | 17.270.831,46 |
| 2025 4 | 778.160.663,70 | 3,7 | 28.085.176,24 | -14,2 | -128.281.718,18 |
| 2025 3 | 906.442.381,88 | 36,1 | 240.244.883,35 | 9,3 | 76.720.487,68 |
| 2025 2 | 829.721.894,20 | 2,5 | 19.941.339,72 | 40,2 | 238.091.700,30 |
| 2025 1 | 591.630.193,90 | -9,8 | -64.084.025,99 | -17,0 | -121.069.971,40 |
| 2024 12 | 712.700.165,30 | -3,9 | -28.669.757,63 | -23,8 | -222.917.679,50 |
| 2024 11 | 935.617.844,80 | 10,3 | 87.586.203,18 | -23,3 | -283.578.892,38 |