| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 450.893.515,52 | 8,2 | 34.072.904,07 | 2,8 | 12.281.557,89 |
| 2025 11 | 438.611.957,63 | -4,6 | -21.122.288,63 | -31,3 | -199.957.146,05 |
| 2025 10 | 638.569.103,68 | ||||
| 2025 9 | 440.391.507,37 | 7,4 | 30.138.682,65 | 1,3 | 5.451.464,19 |
| 2025 8 | 434.940.043,18 | 14,9 | 56.434.424,76 | -14,7 | -74.831.618,65 |
| 2025 7 | 509.771.661,83 | 1,5 | 7.431.211,18 | -3,5 | -18.442.438,62 |
| 2025 6 | 528.214.100,45 | 10,9 | 51.913.070,14 | 13,0 | 60.609.157,40 |
| 2025 5 | 467.604.943,05 | -16,2 | -90.160.918,64 | -7,0 | -34.916.996,47 |
| 2025 4 | 502.521.939,52 | -3,8 | -19.875.443,64 | -8,4 | -46.225.220,97 |
| 2025 3 | 548.747.160,49 | 48,9 | 180.153.025,82 | 24,0 | 106.093.338,08 |
| 2025 2 | 442.653.822,41 | 1,0 | 4.281.650,60 | 20,1 | 74.086.276,45 |
| 2025 1 | 368.567.545,96 | -14,3 | -61.289.064,31 | -11,6 | -48.253.065,49 |
| 2024 12 | 416.820.611,45 | -6,3 | -27.836.164,90 | -9,3 | -42.913.634,81 |
| 2024 11 | 459.734.246,26 | -10,8 | -55.884.641,30 | 4,5 | 19.637.289,15 |