| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 1.295.986.150,73 | 5,9 | 72.396.481,33 | 0,7 | 8.870.901,95 |
| 2025 11 | 1.287.115.248,78 | 25,3 | 259.572.374,49 | 15,0 | 168.254.297,72 |
| 2025 10 | 1.118.860.951,06 | ||||
| 2025 9 | 1.213.748.757,32 | 2,3 | 27.145.627,93 | 65,8 | 481.828.558,09 |
| 2025 8 | 731.920.199,23 | -2,3 | -17.457.622,69 | -36,1 | -413.867.971,18 |
| 2025 7 | 1.145.788.170,41 | 6,6 | 70.877.603,56 | -8,2 | -102.073.675,81 |
| 2025 6 | 1.247.861.846,22 | 13,7 | 150.227.868,41 | -6,3 | -83.731.932,12 |
| 2025 5 | 1.331.593.778,34 | -2,7 | -36.417.691,22 | 16,3 | 186.841.782,16 |
| 2025 4 | 1.144.751.996,18 | -5,7 | -69.409.615,20 | -4,0 | -47.836.717,42 |
| 2025 3 | 1.192.588.713,60 | -10,2 | -135.214.789,28 | 9,4 | 102.244.975,18 |
| 2025 2 | 1.090.343.738,42 | -4,6 | -52.791.033,70 | -7,7 | -90.509.398,80 |
| 2025 1 | 1.180.853.137,22 | -10,6 | -140.286.516,88 | -3,5 | -42.736.532,18 |
| 2024 12 | 1.223.589.669,40 | 7,0 | 80.067.688,01 | 19,1 | 196.046.795,11 |
| 2024 11 | 1.027.542.874,29 | -28,7 | -413.978.703,91 | -9,1 | -102.689.763,77 |