| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 650.968.841,26 | 16,0 | 89.951.821,38 | 12,7 | 73.489.698,56 |
| 2025 11 | 577.479.142,70 | -7,7 | -48.342.019,70 | -6,0 | -37.071.515,36 |
| 2025 10 | 614.550.658,06 | ||||
| 2025 9 | 623.230.591,08 | 10,0 | 56.613.947,42 | 21,2 | 108.847.755,41 |
| 2025 8 | 514.382.835,67 | -5,4 | -29.100.893,97 | -19,9 | -127.926.992,60 |
| 2025 7 | 642.309.828,27 | -6,6 | -45.314.966,70 | -3,7 | -24.834.067,82 |
| 2025 6 | 667.143.896,09 | 10,4 | 62.587.718,07 | 2,6 | 16.683.775,38 |
| 2025 5 | 650.460.120,71 | -14,3 | -108.447.932,12 | -1,0 | -6.456.009,85 |
| 2025 4 | 656.916.130,56 | -13,4 | -101.835.410,58 | -2,6 | -17.385.039,91 |
| 2025 3 | 674.301.170,47 | -1,5 | -10.048.489,85 | 11,4 | 68.869.258,93 |
| 2025 2 | 605.431.911,54 | -5,8 | -36.904.071,47 | -0,9 | -5.279.400,88 |
| 2025 1 | 610.711.312,42 | -6,7 | -44.057.649,16 | 8,9 | 49.694.292,54 |
| 2024 12 | 561.017.019,88 | -23,6 | -172.771.030,83 | -10,4 | -64.804.142,52 |
| 2024 11 | 625.821.162,40 | 13,2 | 73.062.985,03 | 2,0 | 12.168.923,62 |