| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 448.674.048,33 | 1,5 | 6.567.405,36 | -8,3 | -40.796.959,00 |
| 2025 11 | 489.471.007,33 | -10,7 | -58.799.926,19 | -14,8 | -84.735.552,22 |
| 2025 10 | 574.206.559,55 | ||||
| 2025 9 | 500.859.679,21 | -10,9 | -61.441.115,83 | 21,2 | 87.447.862,12 |
| 2025 8 | 413.411.817,09 | -10,4 | -48.027.238,37 | -30,0 | -176.778.628,86 |
| 2025 7 | 590.190.445,95 | -9,7 | -63.348.697,74 | 11,0 | 58.450.568,46 |
| 2025 6 | 531.739.877,49 | -9,7 | -57.171.827,26 | -6,8 | -38.861.929,62 |
| 2025 5 | 570.601.807,11 | -5,9 | -35.704.631,84 | -4,2 | -25.227.643,99 |
| 2025 4 | 595.829.451,10 | -3,7 | -23.161.674,18 | -0,5 | -3.003.089,31 |
| 2025 3 | 598.832.540,41 | -1,0 | -5.971.491,14 | 0,5 | 3.125.249,69 |
| 2025 2 | 595.707.290,72 | -4,7 | -29.113.697,51 | 3,8 | 21.651.738,25 |
| 2025 1 | 574.055.552,47 | 5,3 | 28.964.195,29 | 29,9 | 131.948.909,50 |
| 2024 12 | 442.106.642,97 | 9,0 | 36.443.509,26 | -19,4 | -106.164.290,55 |
| 2024 11 | 548.270.933,52 | 0,4 | 2.129.880,09 | -11,8 | -73.283.157,87 |