| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 750.444.033,60 | 27,4 | 161.267.079,05 | -2,9 | -22.673.651,51 |
| 2025 11 | 773.117.685,11 | -9,6 | -81.627.097,82 | 43,3 | 233.586.159,32 |
| 2025 10 | 539.531.525,79 | ||||
| 2025 9 | 796.709.755,71 | 13,8 | 96.278.833,32 | 32,7 | 196.470.659,27 |
| 2025 8 | 600.239.096,44 | -27,0 | -222.374.801,36 | -31,3 | -272.825.125,85 |
| 2025 7 | 873.064.222,29 | 29,4 | 198.252.896,68 | 48,3 | 284.173.165,12 |
| 2025 6 | 588.891.057,17 | -12,5 | -84.074.711,71 | 6,8 | 37.270.556,59 |
| 2025 5 | 551.620.500,58 | -33,1 | -273.256.613,70 | -28,8 | -223.031.454,17 |
| 2025 4 | 774.651.954,75 | -25,5 | -264.617.724,11 | -8,3 | -70.315.553,14 |
| 2025 3 | 844.967.507,89 | 21,9 | 151.727.043,66 | 42,5 | 252.025.953,67 |
| 2025 2 | 592.941.554,22 | -12,6 | -85.275.465,38 | -7,3 | -46.929.762,88 |
| 2025 1 | 639.871.317,10 | -1,6 | -10.365.467,59 | 8,6 | 50.694.362,55 |
| 2024 12 | 589.176.954,55 | -17,3 | -122.782.611,38 | -31,1 | -265.567.828,38 |
| 2024 11 | 854.744.782,93 | 3,4 | 28.216.707,89 | -1,3 | -11.070.346,00 |