| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 1.006.266.332,03 | -12,4 | -141.767.564,48 | 0,4 | 4.033.674,93 |
| 2025 11 | 1.002.232.657,10 | 7,0 | 65.725.648,16 | -9,3 | -103.083.471,89 |
| 2025 10 | 1.105.316.128,99 | ||||
| 2025 9 | 1.170.164.096,40 | 6,4 | 69.898.368,38 | 23,3 | 221.089.642,80 |
| 2025 8 | 949.074.453,60 | -11,0 | -117.618.200,46 | -13,2 | -144.304.112,61 |
| 2025 7 | 1.093.378.566,21 | 4,1 | 43.476.636,96 | 1,5 | 16.180.076,61 |
| 2025 6 | 1.077.198.489,60 | 20,2 | 180.798.791,32 | 19,1 | 173.062.273,37 |
| 2025 5 | 904.136.216,23 | -14,3 | -151.259.502,80 | 0,6 | 5.094.075,93 |
| 2025 4 | 899.042.140,30 | -25,2 | -302.872.660,61 | -17,6 | -191.523.553,11 |
| 2025 3 | 1.090.565.693,41 | 15,1 | 142.929.917,31 | 14,2 | 135.660.529,27 |
| 2025 2 | 954.905.164,14 | 33,6 | 240.067.110,57 | -8,3 | -86.696.336,92 |
| 2025 1 | 1.041.601.501,06 | 8,7 | 83.404.185,46 | -9,3 | -106.432.395,45 |
| 2024 12 | 1.148.033.896,51 | 38,6 | 319.448.408,55 | 22,6 | 211.526.887,57 |
| 2024 11 | 936.507.008,94 | -17,1 | -193.714.584,07 | -23,4 | -286.076.802,10 |