| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 452.587.431,38 | 19,2 | 72.732.733,57 | 1,4 | 6.112.933,06 |
| 2025 11 | 446.474.498,32 | 16,1 | 61.967.910,62 | -6,9 | -32.926.061,59 |
| 2025 10 | 479.400.559,91 | ||||
| 2025 9 | 432.803.091,23 | 5,5 | 22.467.751,13 | 44,2 | 132.582.444,94 |
| 2025 8 | 300.220.646,29 | -11,5 | -39.030.888,04 | -39,0 | -191.622.415,09 |
| 2025 7 | 491.843.061,38 | 1,9 | 8.954.843,83 | 6,9 | 31.713.969,12 |
| 2025 6 | 460.129.092,26 | 3,7 | 16.452.200,15 | 2,2 | 10.041.500,40 |
| 2025 5 | 450.087.591,86 | -4,9 | -23.091.451,89 | -9,7 | -48.167.567,39 |
| 2025 4 | 498.255.159,25 | -4,0 | -20.591.534,05 | 9,6 | 43.740.489,71 |
| 2025 3 | 454.514.669,54 | 1,6 | 6.969.284,76 | 11,6 | 47.337.944,37 |
| 2025 2 | 407.176.725,17 | -0,6 | -2.264.915,04 | -2,3 | -9.470.294,18 |
| 2025 1 | 416.647.019,35 | -7,7 | -34.954.467,69 | 9,7 | 36.792.321,54 |
| 2024 12 | 379.854.697,81 | -0,2 | -698.093,42 | -1,2 | -4.651.889,89 |
| 2024 11 | 384.506.587,70 | -13,6 | -60.592.283,17 | -17,5 | -81.712.584,22 |