| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 770.663.831,08 | 20,8 | 132.817.817,85 | -1,9 | -15.178.594,40 |
| 2025 11 | 785.842.425,48 | 18,2 | 121.047.656,20 | -15,1 | -139.950.017,64 |
| 2025 10 | 925.792.443,12 | ||||
| 2025 9 | 744.365.479,85 | 2,7 | 19.533.819,74 | 23,6 | 142.193.215,61 |
| 2025 8 | 602.172.264,24 | -10,9 | -73.858.046,59 | -13,4 | -93.110.185,65 |
| 2025 7 | 695.282.449,89 | 2,9 | 19.578.023,53 | 15,5 | 93.368.629,74 |
| 2025 6 | 601.913.820,15 | 16,9 | 87.137.695,14 | 6,3 | 35.763.913,10 |
| 2025 5 | 566.149.907,05 | -0,5 | -2.856.575,72 | -7,2 | -43.834.752,48 |
| 2025 4 | 609.984.659,53 | -6,9 | -45.454.752,34 | -4,2 | -26.818.094,13 |
| 2025 3 | 636.802.753,66 | 8,3 | 48.728.945,92 | 5,1 | 30.820.820,26 |
| 2025 2 | 605.981.933,40 | 2,7 | 15.856.366,81 | -6,1 | -39.398.060,60 |
| 2025 1 | 645.379.994,00 | 23,3 | 122.098.715,46 | 1,2 | 7.533.980,77 |
| 2024 12 | 637.846.013,23 | 12,4 | 70.227.837,90 | -4,1 | -26.948.756,05 |
| 2024 11 | 664.794.769,28 | -1,9 | -12.971.544,10 | -11,3 | -84.489.725,63 |