| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 496.211.603,57 | 2,1 | 10.156.086,48 | -4,6 | -23.758.867,55 |
| 2025 11 | 519.970.471,12 | 5,2 | 25.825.702,51 | -7,8 | -44.101.466,71 |
| 2025 10 | 564.071.937,83 | ||||
| 2025 9 | 458.850.905,36 | -7,9 | -39.086.089,30 | 46,7 | 145.978.927,95 |
| 2025 8 | 312.871.977,41 | -6,9 | -23.076.470,25 | -39,0 | -199.897.803,94 |
| 2025 7 | 512.769.781,35 | 22,4 | 93.917.409,94 | 1,6 | 7.834.020,52 |
| 2025 6 | 504.935.760,83 | 10,8 | 49.030.771,47 | -3,8 | -19.748.529,54 |
| 2025 5 | 524.684.290,37 | 26,4 | 109.517.248,30 | 19,1 | 84.002.482,44 |
| 2025 4 | 440.681.807,93 | -9,3 | -45.255.541,45 | -10,7 | -53.010.187,53 |
| 2025 3 | 493.691.995,46 | 1,7 | 8.326.044,19 | 25,1 | 98.895.733,69 |
| 2025 2 | 394.796.261,77 | -3,4 | -14.046.923,27 | -14,9 | -68.835.675,02 |
| 2025 1 | 463.631.936,79 | -0,1 | -221.048,08 | -4,6 | -22.423.580,30 |
| 2024 12 | 486.055.517,09 | 18,4 | 75.524.283,05 | -1,6 | -8.089.251,52 |
| 2024 11 | 494.144.768,61 | -2,0 | -10.171.744,64 | 10,2 | 45.834.473,71 |