| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 519.937.227,26 | 10,3 | 48.705.409,92 | -3,6 | -19.463.208,32 |
| 2025 11 | 539.400.435,58 | 23,0 | 100.784.197,58 | -16,4 | -106.102.832,02 |
| 2025 10 | 645.503.267,60 | ||||
| 2025 9 | 518.909.334,89 | 10,3 | 48.336.313,68 | 4,0 | 19.853.970,07 |
| 2025 8 | 499.055.364,82 | 9,8 | 44.319.880,75 | -20,0 | -124.732.036,38 |
| 2025 7 | 623.787.401,20 | 18,7 | 98.270.834,10 | 16,3 | 87.557.240,80 |
| 2025 6 | 536.230.160,40 | 17,9 | 81.445.844,52 | -6,7 | -38.729.442,72 |
| 2025 5 | 574.959.603,12 | 13,8 | 69.522.454,76 | 13,4 | 68.041.688,42 |
| 2025 4 | 506.917.914,70 | 5,1 | 24.644.861,27 | -10,4 | -58.952.898,60 |
| 2025 3 | 565.870.813,30 | 21,4 | 99.781.718,89 | 5,2 | 27.803.052,95 |
| 2025 2 | 538.067.760,35 | 14,5 | 68.207.051,97 | 5,2 | 26.766.455,53 |
| 2025 1 | 511.301.304,82 | 19,0 | 81.577.438,24 | 8,5 | 40.069.487,48 |
| 2024 12 | 471.231.817,34 | 18,8 | 74.431.120,21 | 7,4 | 32.615.579,34 |
| 2024 11 | 438.616.238,00 | -3,8 | -17.105.830,21 | -23,2 | -132.803.722,15 |