| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 640.023.708,31 | -5,7 | -38.790.677,12 | -13,1 | -96.482.907,00 |
| 2025 11 | 736.506.615,31 | -0,1 | -740.919,05 | 275.935,4 | 736.239.799,31 |
| 2025 10 | 266.816,00 | ||||
| 2025 9 | 762.402.627,93 | -2,1 | -16.201.194,23 | 34,1 | 194.026.536,03 |
| 2025 8 | 568.376.091,90 | -14,6 | -97.463.116,82 | -32,1 | -269.002.449,03 |
| 2025 7 | 837.378.540,93 | 0,2 | 1.646.023,43 | 7,8 | 60.553.574,28 |
| 2025 6 | 776.824.966,65 | 3,2 | 24.328.241,68 | -2,7 | -21.898.412,26 |
| 2025 5 | 798.723.378,91 | 3,8 | 29.328.573,86 | 8,6 | 63.103.717,55 |
| 2025 4 | 735.619.661,36 | -6,6 | -52.127.486,28 | -6,4 | -50.525.582,19 |
| 2025 3 | 786.145.243,55 | 13,9 | 95.653.621,31 | 6,6 | 48.772.668,73 |
| 2025 2 | 737.372.574,82 | 5,7 | 39.886.741,37 | 2,6 | 18.996.861,43 |
| 2025 1 | 718.375.713,39 | 10,5 | 68.483.492,74 | 5,8 | 39.561.327,96 |
| 2024 12 | 678.814.385,43 | 17,5 | 100.926.122,81 | -7,9 | -58.433.148,93 |
| 2024 11 | 737.247.534,36 | 7,0 | 48.315.379,02 | -6,9 | -54.876.029,15 |