| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 1.140.764.782,50 | 31,9 | 276.015.816,43 | 17,7 | 171.776.138,24 |
| 2025 11 | 968.988.644,26 | -0,1 | -498.110,52 | -25,2 | -326.918.061,65 |
| 2025 10 | 1.295.906.705,91 | ||||
| 2025 9 | 888.536.110,66 | 10,6 | 85.311.643,30 | 41,8 | 262.018.592,37 |
| 2025 8 | 626.517.518,29 | 0,0 | 239.761,10 | -25,6 | -215.269.007,57 |
| 2025 7 | 841.786.525,86 | 5,8 | 45.957.477,19 | -1,3 | -11.153.988,92 |
| 2025 6 | 852.940.514,78 | 15,7 | 115.955.617,61 | -11,8 | -113.932.906,27 |
| 2025 5 | 966.873.421,05 | 21,7 | 172.450.376,40 | 13,8 | 116.851.475,95 |
| 2025 4 | 850.021.945,10 | 0,4 | 2.924.894,42 | 1,8 | 14.711.188,33 |
| 2025 3 | 835.310.756,77 | 23,0 | 156.427.046,10 | 6,1 | 47.800.784,12 |
| 2025 2 | 787.509.972,65 | -3,6 | -29.653.995,18 | 2,4 | 18.728.711,66 |
| 2025 1 | 768.781.260,99 | 5,8 | 41.767.103,38 | -11,1 | -95.967.705,08 |
| 2024 12 | 864.748.966,07 | -3,1 | -27.525.018,22 | -10,8 | -104.737.788,71 |
| 2024 11 | 969.486.754,78 | 8,9 | 79.075.289,34 | 2,5 | 23.226.620,13 |