| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 1.466.166.688,47 | -22,0 | -413.195.630,83 | -17,1 | -303.320.386,53 |
| 2025 11 | 1.769.487.075,00 | -7,1 | -135.891.405,84 | -3,3 | -59.394.542,07 |
| 2025 10 | 1.828.881.617,07 | ||||
| 2025 9 | 1.520.591.005,43 | -7,6 | -125.664.384,98 | 12,5 | 169.231.559,32 |
| 2025 8 | 1.351.359.446,11 | 2,0 | 26.960.243,94 | -25,0 | -450.514.537,62 |
| 2025 7 | 1.801.873.983,73 | -17,8 | -391.050.325,56 | -13,1 | -271.486.660,40 |
| 2025 6 | 2.073.360.644,13 | 27,3 | 443.998.720,83 | 10,1 | 190.051.360,05 |
| 2025 5 | 1.883.309.284,08 | -13,6 | -297.494.616,99 | 23,2 | 354.079.582,94 |
| 2025 4 | 1.529.229.701,14 | -8,0 | -133.516.158,16 | -15,4 | -278.417.261,72 |
| 2025 3 | 1.807.646.962,86 | 14,1 | 223.782.795,89 | -0,3 | -4.971.170,71 |
| 2025 2 | 1.812.618.133,57 | 8,0 | 134.223.807,63 | 9,1 | 150.911.005,65 |
| 2025 1 | 1.661.707.127,92 | -0,7 | -11.910.624,81 | -11,6 | -217.655.191,38 |
| 2024 12 | 1.879.362.319,30 | 58,1 | 690.510.726,54 | -1,4 | -26.016.161,54 |
| 2024 11 | 1.905.378.480,84 | 11,2 | 191.461.139,32 | -7,4 | -153.112.232,87 |