| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 558.823.952,11 | 2,5 | 13.754.694,37 | -1,4 | -7.908.032,53 |
| 2025 11 | 566.731.984,64 | -8,0 | -49.016.851,18 | -16,7 | -113.960.770,86 |
| 2025 10 | 680.692.755,50 | ||||
| 2025 9 | 708.464.897,16 | 12,0 | 76.055.327,46 | 40,5 | 204.126.516,55 |
| 2025 8 | 504.338.380,61 | -1,8 | -9.453.963,62 | -20,2 | -127.326.085,59 |
| 2025 7 | 631.664.466,20 | 1,8 | 10.928.804,77 | 23,5 | 120.142.305,55 |
| 2025 6 | 511.522.160,65 | -9,3 | -52.156.331,19 | -14,1 | -84.138.773,52 |
| 2025 5 | 595.660.934,17 | -1,8 | -11.079.564,34 | -3,2 | -19.866.017,61 |
| 2025 4 | 615.526.951,78 | -1,0 | -5.963.594,03 | -1,1 | -6.615.345,90 |
| 2025 3 | 622.142.297,68 | 1,1 | 6.539.484,40 | 4,6 | 27.121.428,74 |
| 2025 2 | 595.020.868,94 | -0,4 | -2.540.194,08 | 1,5 | 8.989.784,48 |
| 2025 1 | 586.031.084,46 | 6,5 | 35.935.997,31 | 7,5 | 40.961.826,72 |
| 2024 12 | 545.069.257,74 | 5,6 | 29.042.040,20 | -11,5 | -70.679.578,08 |
| 2024 11 | 615.748.835,82 | -3,0 | -18.817.587,46 | -14,9 | -108.120.530,63 |