| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 470.680.547,27 | 2,9 | 13.258.327,18 | 1,9 | 8.856.576,81 |
| 2025 11 | 461.823.970,46 | -23,9 | -144.905.257,60 | -3,8 | -18.318.119,80 |
| 2025 10 | 480.142.090,26 | ||||
| 2025 9 | 545.262.144,87 | 6,0 | 31.018.535,25 | 148,9 | 326.188.115,39 |
| 2025 8 | 219.074.029,48 | 14,5 | 27.652.369,31 | -50,5 | -223.599.937,32 |
| 2025 7 | 442.673.966,80 | -0,3 | -1.416.691,01 | -20,7 | -115.548.839,35 |
| 2025 6 | 558.222.806,15 | 5,1 | 26.946.312,15 | 10,2 | 51.504.684,91 |
| 2025 5 | 506.718.121,24 | -20,5 | -130.696.373,72 | -22,1 | -144.064.398,85 |
| 2025 4 | 650.782.520,09 | 19,9 | 107.914.756,80 | 8,8 | 52.383.807,20 |
| 2025 3 | 598.398.712,89 | 66,0 | 237.968.777,08 | 12,4 | 66.103.437,24 |
| 2025 2 | 532.295.275,65 | 15,3 | 70.428.853,91 | 39,6 | 151.006.958,38 |
| 2025 1 | 381.288.317,27 | 10,8 | 37.016.777,73 | -16,6 | -76.133.902,82 |
| 2024 12 | 457.422.220,09 | 21,6 | 81.178.191,37 | -24,6 | -149.307.007,97 |
| 2024 11 | 606.729.228,06 | 34,8 | 156.675.748,87 | 33,2 | 151.131.612,36 |