| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 741.202.447,48 | 18,5 | 115.794.479,77 | 51,9 | 253.287.601,76 |
| 2025 11 | 487.914.845,72 | -29,1 | -200.451.420,14 | -23,9 | -153.189.392,98 |
| 2025 10 | 641.104.238,70 | ||||
| 2025 9 | 695.360.898,46 | -8,5 | -64.801.218,84 | 0,1 | 607.162,75 |
| 2025 8 | 694.753.735,71 | 15,1 | 91.330.443,66 | 18,1 | 106.335.195,64 |
| 2025 7 | 588.418.540,07 | -35,7 | -326.012.808,49 | 9,8 | 52.373.902,67 |
| 2025 6 | 536.044.637,40 | -15,8 | -100.182.326,98 | -37,8 | -325.921.662,34 |
| 2025 5 | 861.966.299,74 | -9,1 | -86.441.088,97 | 21,9 | 154.827.314,02 |
| 2025 4 | 707.138.985,72 | -31,7 | -328.472.509,68 | -11,7 | -93.495.337,62 |
| 2025 3 | 800.634.323,34 | 30,0 | 184.717.119,09 | 3,8 | 29.031.711,60 |
| 2025 2 | 771.602.611,74 | 85,6 | 355.868.330,24 | -2,5 | -19.851.205,04 |
| 2025 1 | 791.453.816,78 | 13,1 | 91.809.204,31 | 26,6 | 166.045.849,07 |
| 2024 12 | 625.407.967,71 | -2,3 | -14.756.318,64 | -9,2 | -62.958.298,15 |
| 2024 11 | 688.366.265,86 | 12,1 | 74.408.045,52 | -16,4 | -135.383.580,48 |