| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 564.966.234,68 | 1,9 | 10.505.449,77 | -21,7 | -156.123.139,10 |
| 2025 11 | 721.089.373,78 | 16,6 | 102.673.169,69 | 13,8 | 87.379.910,23 |
| 2025 10 | 633.709.463,55 | ||||
| 2025 9 | 465.142.693,12 | -41,9 | -335.711.352,14 | -33,9 | -238.568.465,94 |
| 2025 8 | 703.711.159,06 | 18,9 | 111.768.124,97 | -33,4 | -353.155.052,88 |
| 2025 7 | 1.056.866.211,94 | 74,7 | 451.980.413,25 | 28,8 | 236.434.413,70 |
| 2025 6 | 820.431.798,24 | 24,2 | 160.030.930,76 | -8,7 | -78.332.290,09 |
| 2025 5 | 898.764.088,33 | 102,4 | 454.788.393,31 | 16,8 | 129.434.824,90 |
| 2025 4 | 769.329.263,43 | 76,5 | 333.558.253,24 | 12,5 | 85.295.244,18 |
| 2025 3 | 684.034.019,25 | 37,4 | 186.285.878,24 | 3,4 | 22.659.176,71 |
| 2025 2 | 661.374.842,54 | 87,3 | 308.264.041,97 | 0,6 | 4.148.298,03 |
| 2025 1 | 657.226.544,51 | 62,6 | 253.057.709,08 | 18,5 | 102.765.759,60 |
| 2024 12 | 554.460.784,91 | -5,9 | -34.602.306,08 | -10,3 | -63.955.419,18 |
| 2024 11 | 618.416.204,09 | 46,1 | 195.084.926,63 | -12,6 | -88.797.189,07 |