| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 485.582.327,65 | 7,3 | 32.860.920,48 | -8,4 | -44.665.088,34 |
| 2025 11 | 530.247.415,99 | 18,4 | 82.261.143,53 | -37,2 | -313.992.454,40 |
| 2025 10 | 844.239.870,39 | ||||
| 2025 9 | 511.021.365,02 | 16,9 | 73.733.836,07 | 41,1 | 148.752.646,64 |
| 2025 8 | 362.268.718,38 | -10,9 | -44.227.271,58 | -15,9 | -68.590.856,83 |
| 2025 7 | 430.859.575,21 | 8,4 | 33.333.222,67 | -17,3 | -90.140.689,98 |
| 2025 6 | 521.000.265,19 | 32,4 | 127.629.106,31 | 7,7 | 37.391.276,87 |
| 2025 5 | 483.608.988,32 | 34,6 | 124.292.574,34 | -26,6 | -175.512.746,27 |
| 2025 4 | 659.121.734,59 | 74,8 | 282.127.363,69 | 41,3 | 192.744.936,07 |
| 2025 3 | 466.376.798,52 | 22,2 | 84.681.846,67 | 18,1 | 71.582.836,20 |
| 2025 2 | 394.793.962,32 | 4,9 | 18.538.525,50 | 3,0 | 11.366.508,06 |
| 2025 1 | 383.427.454,26 | 5,8 | 21.145.870,25 | -15,3 | -69.293.952,91 |
| 2024 12 | 452.721.407,17 | 17,3 | 66.699.370,86 | 1,1 | 4.735.134,71 |
| 2024 11 | 447.986.272,46 | 9,3 | 37.995.690,89 | -1,6 | -7.429.834,42 |