| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 335.172.447,54 | -13,8 | -53.858.133,48 | -15,2 | -60.170.446,85 |
| 2025 11 | 395.342.894,39 | -8,0 | -34.278.477,07 | -13,4 | -60.962.866,72 |
| 2025 10 | 456.305.761,11 | ||||
| 2025 9 | 411.220.534,34 | 4,7 | 18.382.778,88 | 7,6 | 29.071.739,54 |
| 2025 8 | 382.148.794,80 | -4,7 | -18.760.968,30 | -13,8 | -61.334.794,38 |
| 2025 7 | 443.483.589,18 | 10,0 | 40.358.276,13 | 5,5 | 23.026.589,57 |
| 2025 6 | 420.456.999,61 | 4,9 | 19.495.115,61 | -8,4 | -38.505.747,98 |
| 2025 5 | 458.962.747,59 | 7,9 | 33.582.064,38 | 4,1 | 18.184.956,59 |
| 2025 4 | 440.777.791,00 | 9,4 | 38.032.748,42 | 1,3 | 5.497.496,78 |
| 2025 3 | 435.280.294,22 | 5,6 | 23.038.717,67 | 3,5 | 14.757.486,88 |
| 2025 2 | 420.522.807,34 | 3,0 | 12.092.171,23 | 2,8 | 11.555.723,75 |
| 2025 1 | 408.967.083,59 | 1,4 | 5.657.268,51 | 5,1 | 19.936.502,57 |
| 2024 12 | 389.030.581,02 | -4,3 | -17.532.389,37 | -9,5 | -40.590.790,44 |
| 2024 11 | 429.621.371,46 | -6,4 | -29.276.780,06 | -4,0 | -17.712.235,08 |