| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 393.631.237,87 | -1,3 | -5.222.914,95 | -12,9 | -58.128.466,71 |
| 2025 11 | 451.759.704,58 | -12,1 | -62.373.596,88 | -6,4 | -30.726.490,29 |
| 2025 10 | 482.486.194,87 | ||||
| 2025 9 | 452.015.971,78 | 5,2 | 22.353.575,58 | 1,7 | 7.320.365,62 |
| 2025 8 | 444.695.606,16 | 5,7 | 23.896.137,92 | -6,1 | -28.770.787,97 |
| 2025 7 | 473.466.394,13 | -0,9 | -4.399.781,28 | 14,9 | 61.477.942,98 |
| 2025 6 | 411.988.451,15 | 3,2 | 12.941.535,99 | -7,7 | -34.439.075,64 |
| 2025 5 | 446.427.526,79 | 18,4 | 69.488.525,16 | 13,9 | 54.454.538,10 |
| 2025 4 | 391.972.988,69 | -1,3 | -5.278.794,74 | 2,4 | 9.116.713,41 |
| 2025 3 | 382.856.275,28 | 11,8 | 40.373.806,25 | 4,6 | 16.777.214,99 |
| 2025 2 | 366.079.060,29 | 16,0 | 50.575.386,99 | -39,7 | -240.705.057,39 |
| 2025 1 | 606.784.117,68 | 7,4 | 41.901.939,78 | 52,1 | 207.929.964,86 |
| 2024 12 | 398.854.152,82 | 16,9 | 57.595.764,47 | -22,4 | -115.279.148,64 |
| 2024 11 | 514.133.301,46 | 26,1 | 106.292.037,09 | 5,5 | 26.905.654,31 |