| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 739.251.885,62 | 1,8 | 13.056.193,50 | 1,7 | 12.393.941,72 |
| 2025 11 | 726.857.943,90 | -19,9 | -180.240.073,73 | -7,6 | -59.496.857,34 |
| 2025 10 | 786.354.801,24 | ||||
| 2025 9 | 880.896.474,81 | 14,7 | 112.947.843,84 | 137,5 | 509.920.500,02 |
| 2025 8 | 370.975.974,79 | 4,4 | 15.561.898,69 | -52,0 | -402.152.990,59 |
| 2025 7 | 773.128.965,38 | 6,1 | 44.270.599,22 | -16,9 | -157.270.711,96 |
| 2025 6 | 930.399.677,34 | 8,6 | 73.312.595,36 | 8,5 | 73.123.744,08 |
| 2025 5 | 857.275.933,26 | -6,7 | -61.038.468,10 | -11,6 | -111.904.092,94 |
| 2025 4 | 969.180.026,20 | 20,2 | 162.877.168,40 | 5,4 | 49.854.703,22 |
| 2025 3 | 919.325.322,98 | 30,8 | 216.190.911,56 | 10,9 | 90.568.855,54 |
| 2025 2 | 828.756.467,44 | 2,0 | 16.039.434,68 | 30,4 | 192.950.671,57 |
| 2025 1 | 635.805.795,87 | -9,4 | -65.566.797,86 | -12,5 | -90.389.896,25 |
| 2024 12 | 726.195.692,12 | 0,4 | 2.978.767,77 | -19,9 | -180.902.325,51 |
| 2024 11 | 907.098.017,63 | 11,6 | 94.510.800,62 | 15,7 | 123.015.846,09 |