| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 786.052.924,00 | 18,6 | 123.133.523,00 | -4,7 | -38.444.446,99 |
| 2025 11 | 824.497.370,99 | 3,4 | 26.735.121,94 | -9,6 | -87.548.195,03 |
| 2025 10 | 912.045.566,02 | ||||
| 2025 9 | 791.636.558,28 | -5,0 | -41.795.676,86 | 61,6 | 301.852.357,54 |
| 2025 8 | 489.784.200,74 | 7,3 | 33.483.489,65 | -38,4 | -304.925.845,89 |
| 2025 7 | 794.710.046,63 | -1,8 | -14.410.286,19 | 1,5 | 11.468.873,31 |
| 2025 6 | 783.241.173,32 | 18,8 | 123.670.229,14 | -4,3 | -35.540.520,11 |
| 2025 5 | 818.781.693,43 | 5,0 | 38.734.150,53 | 12,1 | 88.044.579,43 |
| 2025 4 | 730.737.114,00 | -16,3 | -142.169.004,62 | -11,8 | -98.016.815,19 |
| 2025 3 | 828.753.929,19 | 6,1 | 47.510.372,74 | 4,2 | 33.734.513,42 |
| 2025 2 | 795.019.415,77 | -4,6 | -37.889.284,35 | 19,1 | 127.540.536,57 |
| 2025 1 | 667.478.879,20 | -8,6 | -62.702.174,97 | 0,7 | 4.559.478,20 |
| 2024 12 | 662.919.401,00 | 2,3 | 14.615.526,65 | -16,9 | -134.842.848,05 |
| 2024 11 | 797.762.249,05 | -5,8 | -48.896.090,32 | -16,3 | -154.795.620,25 |