| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 657.547.299,35 | -5,6 | -38.873.382,94 | -9,4 | -68.175.997,52 |
| 2025 11 | 725.723.296,87 | 12,8 | 82.264.325,41 | 19,7 | 119.615.795,39 |
| 2025 10 | 606.107.501,48 | ||||
| 2025 9 | 610.950.459,84 | 2,1 | 12.644.869,88 | 12,9 | 69.605.304,34 |
| 2025 8 | 541.345.155,50 | -16,6 | -107.343.228,92 | -12,3 | -75.580.635,28 |
| 2025 7 | 616.925.790,78 | -9,2 | -62.769.940,74 | 11,6 | 64.153.967,18 |
| 2025 6 | 552.771.823,60 | -11,8 | -74.134.490,73 | -23,0 | -164.884.014,47 |
| 2025 5 | 717.655.838,07 | 6,4 | 42.967.794,13 | 26,4 | 149.901.965,95 |
| 2025 4 | 567.753.872,12 | -23,2 | -171.866.198,24 | -14,2 | -94.149.587,46 |
| 2025 3 | 661.903.459,58 | 7,9 | 48.381.107,46 | 13,8 | 80.495.770,88 |
| 2025 2 | 581.407.688,70 | -11,0 | -71.554.385,44 | -6,5 | -40.122.364,55 |
| 2025 1 | 621.530.053,25 | -8,0 | -54.146.863,37 | -10,8 | -74.890.629,04 |
| 2024 12 | 696.420.682,29 | -13,4 | -107.707.316,66 | 8,2 | 52.961.710,83 |
| 2024 11 | 643.458.971,46 | -12,8 | -93.990.516,07 | 3,2 | 19.795.289,42 |