| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 548.902.072,93 | -30,3 | -238.290.271,11 | -27,8 | -210.843.285,18 |
| 2025 11 | 759.745.358,11 | 3,1 | 22.760.692,85 | 1,0 | 7.607.277,83 |
| 2025 10 | 752.138.080,28 | ||||
| 2025 9 | 545.077.841,71 | -21,2 | -146.265.893,78 | 42,1 | 161.355.907,38 |
| 2025 8 | 383.721.934,33 | -16,2 | -74.212.042,42 | -44,9 | -312.437.869,47 |
| 2025 7 | 696.159.803,80 | 2,1 | 14.219.738,45 | -23,7 | -216.406.504,17 |
| 2025 6 | 912.566.307,97 | 57,3 | 332.434.743,44 | 8,8 | 73.601.247,59 |
| 2025 5 | 838.965.060,38 | 27,1 | 179.061.469,85 | 34,9 | 216.821.486,27 |
| 2025 4 | 622.143.574,11 | -9,8 | -67.708.827,61 | 2,6 | 15.633.247,66 |
| 2025 3 | 606.510.326,45 | -2,9 | -17.865.937,55 | -15,7 | -112.634.232,97 |
| 2025 2 | 719.144.559,42 | 2,6 | 18.150.498,62 | 13,7 | 86.502.494,83 |
| 2025 1 | 632.642.064,59 | -17,5 | -134.259.221,11 | -19,6 | -154.550.279,45 |
| 2024 12 | 787.192.344,04 | 67,0 | 315.843.658,10 | 6,8 | 50.207.678,78 |
| 2024 11 | 736.984.665,26 | 0,2 | 1.306.719,78 | 0,6 | 4.305.394,43 |