| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 1.213.167.267,83 | 12,9 | 138.856.822,07 | -16,3 | -235.416.938,93 |
| 2025 11 | 1.448.584.206,76 | 25,2 | 291.368.870,18 | -23,4 | -443.073.653,19 |
| 2025 10 | 1.891.657.859,95 | ||||
| 2025 9 | 1.273.364.492,18 | 25,3 | 257.201.994,45 | 28,3 | 280.774.289,34 |
| 2025 8 | 992.590.202,84 | 3,0 | 29.227.711,94 | -12,8 | -144.996.034,38 |
| 2025 7 | 1.137.586.237,22 | 25,5 | 231.378.516,43 | 3,3 | 36.392.972,19 |
| 2025 6 | 1.101.193.265,03 | 32,3 | 268.751.416,45 | 0,4 | 4.569.524,43 |
| 2025 5 | 1.096.623.740,60 | 31,6 | 263.358.524,42 | 6,2 | 64.278.633,40 |
| 2025 4 | 1.032.345.107,20 | 4,9 | 48.524.455,76 | -6,1 | -66.511.935,39 |
| 2025 3 | 1.098.857.042,59 | 39,2 | 309.243.894,58 | 17,7 | 165.575.598,48 |
| 2025 2 | 933.281.444,11 | 1,7 | 15.666.537,92 | -2,9 | -28.208.698,65 |
| 2025 1 | 961.490.142,76 | 17,2 | 140.940.424,56 | -10,5 | -112.820.303,00 |
| 2024 12 | 1.074.310.445,76 | 19,3 | 173.808.501,20 | -7,2 | -82.904.890,82 |
| 2024 11 | 1.157.215.336,58 | 10,9 | 113.953.360,30 | 0,6 | 6.544.524,33 |