| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 438.056.474,68 | -17,6 | -93.779.579,90 | -28,4 | -173.908.054,16 |
| 2025 11 | 611.964.528,84 | -9,4 | -63.796.885,96 | -20,4 | -156.618.083,14 |
| 2025 10 | 768.582.611,98 | ||||
| 2025 9 | 577.746.819,50 | 28,5 | 128.214.529,75 | 33,3 | 144.180.819,49 |
| 2025 8 | 433.566.000,01 | 11,5 | 44.746.979,80 | -36,1 | -244.611.305,87 |
| 2025 7 | 678.177.305,88 | 26,1 | 140.410.879,78 | 30,5 | 158.473.907,39 |
| 2025 6 | 519.703.398,49 | 1,3 | 6.441.160,61 | -16,9 | -105.934.120,33 |
| 2025 5 | 625.637.518,82 | 18,3 | 96.576.691,11 | -3,7 | -24.095.652,92 |
| 2025 4 | 649.733.171,74 | 19,8 | 107.534.458,26 | -5,2 | -35.403.584,02 |
| 2025 3 | 685.136.755,76 | 22,4 | 125.208.860,59 | 48,4 | 223.400.570,06 |
| 2025 2 | 461.736.185,70 | -44,0 | -362.636.364,06 | -37,7 | -278.786.237,32 |
| 2025 1 | 740.522.423,02 | 19,3 | 119.574.417,34 | 39,2 | 208.686.368,44 |
| 2024 12 | 531.836.054,58 | -16,4 | -104.340.546,20 | -21,3 | -143.925.360,22 |
| 2024 11 | 675.761.414,80 | 12,0 | 72.489.352,76 | 20,5 | 115.143.532,25 |