| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 466.530.925,81 | -5,0 | -24.460.401,63 | -18,3 | -104.618.632,73 |
| 2025 11 | 571.149.558,54 | 20,3 | 96.506.207,28 | -2,0 | -11.661.805,42 |
| 2025 10 | 582.811.363,96 | ||||
| 2025 9 | 511.043.372,51 | 9,0 | 42.209.783,37 | -4,8 | -25.794.445,44 |
| 2025 8 | 536.837.817,95 | 24,0 | 103.767.450,58 | -6,7 | -38.279.344,62 |
| 2025 7 | 575.117.162,57 | 15,6 | 77.707.624,48 | 5,2 | 28.192.805,60 |
| 2025 6 | 546.924.356,97 | 22,5 | 100.606.727,69 | -1,3 | -7.093.069,96 |
| 2025 5 | 554.017.426,93 | -1,5 | -8.623.239,06 | -1,7 | -9.522.943,76 |
| 2025 4 | 563.540.370,69 | 4,7 | 25.141.262,36 | -6,6 | -39.734.383,91 |
| 2025 3 | 603.274.754,60 | 27,2 | 129.143.486,21 | 13,6 | 72.223.247,31 |
| 2025 2 | 531.051.507,29 | 20,1 | 88.762.826,59 | 5,0 | 25.308.119,73 |
| 2025 1 | 505.743.387,56 | 30,0 | 116.811.424,94 | 3,0 | 14.752.060,12 |
| 2024 12 | 490.991.327,44 | 21,9 | 88.097.144,54 | 3,4 | 16.347.976,18 |
| 2024 11 | 474.643.351,26 | 2,8 | 12.835.339,68 | -4,2 | -20.989.696,44 |