| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 1.919.426.325,51 | 0,1 | 2.384.363,52 | -6,3 | -128.617.771,68 |
| 2025 11 | 2.048.044.097,19 | 2,4 | 47.398.351,40 | -30,1 | -881.462.612,52 |
| 2025 10 | 2.929.506.709,71 | ||||
| 2025 9 | 2.112.579.178,19 | -10,1 | -236.592.463,05 | 33,7 | 531.971.744,09 |
| 2025 8 | 1.580.607.434,10 | -31,8 | -736.271.493,14 | -46,3 | -1.362.588.279,62 |
| 2025 7 | 2.943.195.713,72 | 55,0 | 1.044.828.816,87 | 16,5 | 417.481.721,44 |
| 2025 6 | 2.525.713.992,28 | -5,7 | -151.523.307,95 | -23,7 | -783.819.917,56 |
| 2025 5 | 3.309.533.909,84 | 97,1 | 1.630.116.320,15 | 90,8 | 1.574.759.103,30 |
| 2025 4 | 1.734.774.806,54 | -26,6 | -629.998.763,55 | -18,0 | -380.804.478,07 |
| 2025 3 | 2.115.579.284,61 | 26,5 | 442.676.610,22 | 1,5 | 30.223.246,10 |
| 2025 2 | 2.085.356.038,51 | 10,6 | 200.251.415,19 | 6,7 | 130.222.901,29 |
| 2025 1 | 1.955.133.137,22 | 9,6 | 171.284.908,01 | 2,0 | 38.091.175,23 |
| 2024 12 | 1.917.041.961,99 | -5,5 | -112.078.732,80 | -4,2 | -83.603.783,80 |
| 2024 11 | 2.000.645.745,79 | -11,9 | -269.095.827,31 | -8,4 | -183.482.584,57 |