| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 966.132.552,09 | 9,9 | 86.991.043,27 | -16,6 | -192.598.964,53 |
| 2025 11 | 1.158.731.516,62 | -4,0 | -48.505.167,70 | -14,6 | -198.413.667,35 |
| 2025 10 | 1.357.145.183,97 | ||||
| 2025 9 | 1.133.852.025,52 | 15,6 | 152.598.953,12 | 101,7 | 571.778.637,62 |
| 2025 8 | 562.073.387,90 | 21,7 | 100.263.977,11 | -55,8 | -709.331.907,48 |
| 2025 7 | 1.271.405.295,38 | 1,5 | 18.263.330,33 | 5,9 | 71.089.525,47 |
| 2025 6 | 1.200.315.769,91 | -9,1 | -120.744.239,68 | -2,7 | -32.927.647,58 |
| 2025 5 | 1.233.243.417,49 | -7,6 | -102.036.041,01 | 13,5 | 146.216.894,44 |
| 2025 4 | 1.087.026.523,05 | -15,8 | -203.962.147,50 | -11,5 | -140.868.580,61 |
| 2025 3 | 1.227.895.103,66 | -14,3 | -205.630.059,62 | 14,3 | 153.587.561,14 |
| 2025 2 | 1.074.307.542,52 | -28,1 | -418.730.790,43 | 8,7 | 85.960.913,95 |
| 2025 1 | 988.346.628,57 | -12,8 | -144.387.633,14 | 12,4 | 109.205.119,75 |
| 2024 12 | 879.141.508,82 | -11,9 | -118.288.586,76 | -27,2 | -328.095.175,50 |
| 2024 11 | 1.207.236.684,32 | -20,2 | -305.351.201,65 | -17,1 | -248.677.962,13 |