| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 478.595.546,11 | -37,1 | -282.687.914,36 | 8,3 | 36.581.636,06 |
| 2025 11 | 442.013.910,05 | -35,0 | -237.434.172,08 | -26,6 | -160.243.588,58 |
| 2025 10 | 602.257.498,63 | ||||
| 2025 9 | 361.135.861,75 | -14,9 | -63.395.816,44 | -41,8 | -258.866.535,21 |
| 2025 8 | 620.002.396,96 | 46,5 | 196.909.841,77 | -2,1 | -13.275.727,36 |
| 2025 7 | 633.278.124,32 | -35,8 | -352.514.488,21 | -9,5 | -66.737.003,74 |
| 2025 6 | 700.015.128,06 | 14,2 | 86.947.987,77 | 25,2 | 140.662.394,80 |
| 2025 5 | 559.352.733,26 | -48,5 | -525.953.076,74 | 17,1 | 81.505.271,89 |
| 2025 4 | 477.847.461,37 | -6,5 | -32.998.210,13 | -19,0 | -111.958.333,78 |
| 2025 3 | 589.805.795,15 | 30,1 | 136.390.548,22 | 10,1 | 53.997.685,59 |
| 2025 2 | 535.808.109,56 | 18,2 | 82.386.205,91 | 10,3 | 50.071.673,07 |
| 2025 1 | 485.736.436,49 | 7,7 | 34.579.151,18 | -36,2 | -275.547.023,98 |
| 2024 12 | 761.283.460,47 | 110,5 | 399.559.752,00 | 12,0 | 81.835.378,34 |
| 2024 11 | 679.448.082,13 | 18,8 | 107.548.468,86 | -13,1 | -102.250.302,60 |