| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 399.965.094,23 | -18,2 | -88.730.629,62 | -25,8 | -139.026.344,29 |
| 2025 11 | 538.991.438,52 | 9,2 | 45.435.690,80 | 19,2 | 86.873.993,00 |
| 2025 10 | 452.117.445,52 | ||||
| 2025 9 | 431.843.581,79 | 14,4 | 54.243.674,30 | 3,6 | 15.037.982,25 |
| 2025 8 | 416.805.599,54 | -45,6 | -349.877.186,54 | 51,9 | 142.373.297,82 |
| 2025 7 | 274.432.301,72 | -42,2 | -200.359.345,04 | -47,0 | -243.178.054,38 |
| 2025 6 | 517.610.356,10 | 5,5 | 26.950.803,01 | -1,3 | -6.903.424,85 |
| 2025 5 | 524.513.780,95 | 8,2 | 39.808.276,72 | 21,2 | 91.884.338,80 |
| 2025 4 | 432.629.442,15 | -20,1 | -108.589.515,35 | -27,2 | -161.976.755,54 |
| 2025 3 | 594.606.197,69 | 75,6 | 256.030.627,32 | 54,6 | 210.018.225,29 |
| 2025 2 | 384.587.972,40 | 56,8 | 139.338.120,90 | -28,7 | -154.911.609,07 |
| 2025 1 | 539.499.581,47 | 42,2 | 160.000.989,60 | 10,4 | 50.803.857,62 |
| 2024 12 | 488.695.723,85 | 121,7 | 268.237.369,15 | -1,0 | -4.860.023,87 |
| 2024 11 | 493.555.747,72 | 3,9 | 18.378.095,49 | 14,3 | 61.647.924,88 |