| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 422.134.565,12 | 9,0 | 35.000.552,55 | -12,8 | -62.121.874,88 |
| 2025 11 | 484.256.440,00 | 8,0 | 35.769.266,49 | -11,1 | -60.369.317,98 |
| 2025 10 | 544.625.757,98 | ||||
| 2025 9 | 477.627.179,11 | 2,9 | 13.530.783,08 | 28,0 | 104.542.289,54 |
| 2025 8 | 373.084.889,57 | 9,8 | 33.235.817,18 | -26,7 | -135.910.497,66 |
| 2025 7 | 508.995.387,23 | 28,8 | 113.730.582,09 | -1,2 | -6.187.269,00 |
| 2025 6 | 515.182.656,23 | 19,4 | 83.689.927,51 | 0,7 | 3.711.916,45 |
| 2025 5 | 511.470.739,78 | 14,9 | 66.312.226,93 | 8,8 | 41.444.356,20 |
| 2025 4 | 470.026.383,58 | 19,8 | 77.554.808,22 | -7,4 | -37.421.572,28 |
| 2025 3 | 507.447.955,86 | 22,5 | 93.167.760,94 | 7,0 | 33.094.436,07 |
| 2025 2 | 474.353.519,79 | 19,6 | 77.638.912,05 | 12,5 | 52.658.916,00 |
| 2025 1 | 421.694.603,79 | 15,3 | 56.009.825,02 | 8,9 | 34.560.591,22 |
| 2024 12 | 387.134.012,57 | 13,9 | 47.146.414,98 | -13,7 | -61.353.160,94 |
| 2024 11 | 448.487.173,51 | 7,2 | 29.965.303,73 | -13,7 | -71.466.663,86 |