| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 653.838.114,89 | 15,9 | 89.903.396,40 | -12,8 | -96.224.757,73 |
| 2025 11 | 750.062.872,62 | 6,2 | 43.743.895,98 | -8,3 | -67.870.534,75 |
| 2025 10 | 817.933.407,37 | ||||
| 2025 9 | 699.780.728,33 | 3,8 | 25.724.528,09 | 20,1 | 117.045.463,99 |
| 2025 8 | 582.735.264,34 | 6,7 | 36.698.559,37 | -23,9 | -182.461.201,82 |
| 2025 7 | 765.196.466,16 | 14,9 | 99.114.220,13 | 2,0 | 15.165.422,46 |
| 2025 6 | 750.031.043,70 | 9,9 | 67.720.959,04 | -3,0 | -23.345.242,15 |
| 2025 5 | 773.376.285,85 | 6,0 | 43.720.431,86 | 7,2 | 52.016.859,69 |
| 2025 4 | 721.359.426,16 | 4,8 | 32.933.152,33 | -8,4 | -66.143.929,70 |
| 2025 3 | 787.503.355,86 | 22,2 | 142.842.112,77 | 10,5 | 74.651.314,22 |
| 2025 2 | 712.852.041,64 | 6,9 | 45.681.125,16 | 4,4 | 30.076.943,81 |
| 2025 1 | 682.775.097,83 | 11,1 | 68.051.102,96 | 21,1 | 118.840.379,34 |
| 2024 12 | 563.934.718,49 | -1,2 | -6.707.640,08 | -20,2 | -142.384.258,15 |
| 2024 11 | 706.318.976,64 | -1,8 | -12.615.055,61 | -10,5 | -82.877.873,69 |