| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 959.195.418,56 | 19,3 | 155.140.229,49 | 10,5 | 90.889.157,51 |
| 2025 11 | 868.306.261,05 | -3,6 | -32.375.920,39 | 0,5 | 4.524.509,13 |
| 2025 10 | 863.781.751,92 | ||||
| 2025 9 | 772.495.553,21 | 4,4 | 32.615.134,50 | 15,4 | 102.811.413,99 |
| 2025 8 | 669.684.139,22 | -10,0 | -74.577.286,60 | -22,7 | -197.133.599,37 |
| 2025 7 | 866.817.738,59 | -6,4 | -58.726.390,27 | -3,0 | -26.646.173,25 |
| 2025 6 | 893.463.911,84 | 6,5 | 54.688.744,60 | -4,5 | -42.425.452,85 |
| 2025 5 | 935.889.364,69 | -10,8 | -112.763.011,39 | -1,3 | -12.456.657,42 |
| 2025 4 | 948.346.022,11 | -8,7 | -90.675.715,74 | 0,1 | 878.790,98 |
| 2025 3 | 947.467.231,13 | -1,4 | -13.442.132,69 | 7,6 | 66.621.442,20 |
| 2025 2 | 880.845.788,93 | -4,5 | -41.835.318,98 | 0,0 | 137.373,72 |
| 2025 1 | 880.708.415,21 | -4,6 | -42.690.472,15 | 9,5 | 76.653.226,14 |
| 2024 12 | 804.055.189,07 | -17,3 | -168.354.459,28 | -10,7 | -96.626.992,37 |
| 2024 11 | 900.682.181,44 | 5,3 | 45.613.880,15 | 4,7 | 40.401.723,82 |