| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 1.556.388.841,86 | 4,6 | 67.856.811,16 | -1,2 | -19.162.522,53 |
| 2025 11 | 1.575.551.364,39 | 25,2 | 316.795.610,33 | 13,7 | 189.831.176,44 |
| 2025 10 | 1.385.720.187,95 | ||||
| 2025 9 | 1.422.887.032,50 | 2,0 | 28.035.717,37 | 49,6 | 471.794.578,41 |
| 2025 8 | 951.092.454,09 | -2,0 | -19.511.635,91 | -32,3 | -454.171.645,56 |
| 2025 7 | 1.405.264.099,65 | 2,4 | 33.314.354,90 | -7,3 | -111.390.818,32 |
| 2025 6 | 1.516.654.917,97 | 14,9 | 196.126.385,58 | -3,7 | -57.930.073,81 |
| 2025 5 | 1.574.584.991,78 | -4,2 | -68.855.546,14 | 16,1 | 218.854.946,96 |
| 2025 4 | 1.355.730.044,82 | -7,4 | -107.852.836,63 | -5,3 | -75.372.956,34 |
| 2025 3 | 1.431.103.001,16 | -11,5 | -185.153.942,80 | 4,7 | 64.100.810,47 |
| 2025 2 | 1.367.002.190,69 | -4,7 | -66.852.974,04 | -3,9 | -54.997.979,13 |
| 2025 1 | 1.422.000.169,82 | -10,3 | -162.774.670,65 | -4,5 | -66.531.860,88 |
| 2024 12 | 1.488.532.030,70 | 2,2 | 31.985.681,52 | 18,3 | 229.776.276,64 |
| 2024 11 | 1.258.755.754,06 | -31,1 | -567.416.906,93 | -11,7 | -166.494.309,87 |