| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 1.111.922.798,01 | 118,0 | 601.966.575,71 | 12,4 | 123.019.589,18 |
| 2025 11 | 988.903.208,83 | -10,5 | -115.875.578,51 | -41,2 | -694.084.651,92 |
| 2025 10 | 1.682.987.860,75 | ||||
| 2025 9 | 1.184.329.433,79 | 171,8 | 748.649.141,90 | 86,9 | 550.503.683,46 |
| 2025 8 | 633.825.750,33 | 3,7 | 22.724.432,62 | -16,4 | -124.599.454,95 |
| 2025 7 | 758.425.205,28 | -15,1 | -135.001.509,94 | -43,4 | -581.700.717,39 |
| 2025 6 | 1.340.125.922,67 | 81,7 | 602.527.245,78 | 69,4 | 548.864.784,39 |
| 2025 5 | 791.261.138,28 | 0,8 | 6.480.938,48 | 25,4 | 160.068.306,02 |
| 2025 4 | 631.192.832,26 | -13,2 | -96.129.306,48 | -40,6 | -431.718.482,33 |
| 2025 3 | 1.062.911.314,59 | 47,7 | 343.095.431,77 | 62,0 | 406.596.975,21 |
| 2025 2 | 656.314.339,38 | -32,5 | -315.817.955,93 | 4,2 | 26.432.329,87 |
| 2025 1 | 629.882.009,51 | -30,6 | -277.705.176,44 | 23,5 | 119.925.787,21 |
| 2024 12 | 509.956.222,30 | -27,1 | -189.939.699,31 | -53,8 | -594.822.565,04 |
| 2024 11 | 1.104.778.787,34 | 15,4 | 147.268.025,64 | 10,9 | 108.609.888,62 |