| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 737.100.791,53 | 16,4 | 103.673.085,39 | 10,7 | 71.347.406,86 |
| 2025 11 | 665.753.384,67 | -6,3 | -44.786.023,69 | -19,5 | -161.169.627,90 |
| 2025 10 | 826.923.012,57 | ||||
| 2025 9 | 500.314.672,50 | -22,0 | -140.782.017,44 | -9,4 | -51.747.497,73 |
| 2025 8 | 552.062.170,23 | -6,4 | -37.891.935,84 | -21,9 | -154.513.156,72 |
| 2025 7 | 706.575.326,95 | 6,1 | 40.878.958,63 | -7,7 | -59.236.048,16 |
| 2025 6 | 765.811.375,11 | 9,0 | 63.296.073,56 | 34,6 | 196.781.121,42 |
| 2025 5 | 569.030.253,69 | -11,4 | -73.446.449,52 | -19,0 | -133.215.233,69 |
| 2025 4 | 702.245.487,38 | -2,8 | -19.838.825,71 | 4,6 | 30.768.041,05 |
| 2025 3 | 671.477.446,33 | 13,1 | 77.746.703,57 | 0,9 | 5.873.228,10 |
| 2025 2 | 665.604.218,23 | 6,0 | 37.581.258,27 | 9,9 | 59.740.804,13 |
| 2025 1 | 605.863.414,10 | -5,9 | -38.234.087,91 | -4,4 | -27.564.292,04 |
| 2024 12 | 633.427.706,14 | -1,3 | -8.086.615,65 | -10,9 | -77.111.702,22 |
| 2024 11 | 710.539.408,36 | 10,3 | 66.585.714,85 | 13,8 | 85.929.303,48 |