| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 456.051.745,00 | 3,3 | 14.523.379,71 | -4,6 | -21.987.668,84 |
| 2025 11 | 478.039.413,84 | -7,1 | -36.771.792,57 | -11,6 | -62.618.325,19 |
| 2025 10 | 540.657.739,03 | ||||
| 2025 9 | 476.415.437,21 | 1,9 | 8.691.445,08 | 15,6 | 64.163.332,66 |
| 2025 8 | 412.252.104,55 | 2,8 | 11.402.620,82 | -24,9 | -136.392.820,79 |
| 2025 7 | 548.644.925,34 | 8,2 | 41.503.195,24 | 10,4 | 51.743.627,13 |
| 2025 6 | 496.901.298,21 | 5,8 | 27.347.754,19 | -7,3 | -39.018.816,91 |
| 2025 5 | 535.920.115,12 | 7,6 | 37.722.982,72 | 11,3 | 54.583.734,83 |
| 2025 4 | 481.336.380,29 | -0,8 | -3.709.647,94 | -5,4 | -27.442.249,35 |
| 2025 3 | 508.778.629,64 | 29,2 | 115.019.083,67 | 8,2 | 38.641.961,47 |
| 2025 2 | 470.136.668,17 | 13,4 | 55.499.716,67 | 7,8 | 34.140.940,02 |
| 2025 1 | 435.995.728,15 | 7,5 | 30.219.987,24 | -1,3 | -5.532.637,14 |
| 2024 12 | 441.528.365,29 | 7,4 | 30.458.507,80 | -14,2 | -73.282.841,12 |
| 2024 11 | 514.811.206,41 | 10,2 | 47.639.056,56 | -9,1 | -51.280.444,85 |