| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 1.006.029.353,08 | -0,6 | -6.340.360,98 | -17,9 | -219.556.520,16 |
| 2025 11 | 1.225.585.873,24 | 30,0 | 282.751.386,63 | -1,8 | -22.837.253,16 |
| 2025 10 | 1.248.423.126,40 | ||||
| 2025 9 | 1.286.480.251,59 | 36,8 | 346.363.760,81 | 45,9 | 404.708.149,74 |
| 2025 8 | 881.772.101,85 | 21,0 | 153.299.323,31 | -19,1 | -207.529.060,34 |
| 2025 7 | 1.089.301.162,19 | 14,5 | 138.206.753,96 | -11,5 | -142.120.926,76 |
| 2025 6 | 1.231.422.088,95 | 20,6 | 210.032.503,03 | 7,0 | 80.264.586,64 |
| 2025 5 | 1.151.157.502,31 | -7,3 | -90.806.580,73 | 7,7 | 81.981.986,55 |
| 2025 4 | 1.069.175.515,76 | -7,1 | -81.776.138,21 | -19,3 | -255.548.350,33 |
| 2025 3 | 1.324.723.866,09 | 12,1 | 142.587.444,08 | 14,4 | 167.164.726,00 |
| 2025 2 | 1.157.559.140,09 | 9,8 | 103.402.196,32 | 26,8 | 244.292.165,29 |
| 2025 1 | 913.266.974,80 | -14,3 | -152.017.495,84 | -9,8 | -99.102.739,26 |
| 2024 12 | 1.012.369.714,06 | 1,3 | 12.796.920,46 | 7,4 | 69.535.227,45 |
| 2024 11 | 942.834.486,61 | -22,5 | -273.604.113,40 | -23,8 | -294.874.971,21 |