| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 873.623.237,61 | 17,7 | 131.491.688,14 | -8,8 | -83.786.190,85 |
| 2025 11 | 957.409.428,46 | -2,9 | -28.879.256,14 | -14,0 | -156.038.843,02 |
| 2025 10 | 1.113.448.271,48 | ||||
| 2025 9 | 960.305.535,30 | -23,3 | -292.012.241,15 | 44,1 | 293.788.266,32 |
| 2025 8 | 666.517.268,98 | -12,1 | -91.712.832,03 | -39,2 | -429.649.673,69 |
| 2025 7 | 1.096.166.942,67 | 24,9 | 218.791.464,04 | 12,2 | 119.435.545,68 |
| 2025 6 | 976.731.396,99 | 1,7 | 15.850.905,87 | -0,2 | -2.343.426,07 |
| 2025 5 | 979.074.823,06 | 2,4 | 22.815.602,39 | -5,8 | -60.460.720,75 |
| 2025 4 | 1.039.535.543,81 | 3,2 | 31.870.465,39 | 2,4 | 24.347.466,88 |
| 2025 3 | 1.015.188.076,93 | -3,1 | -31.918.724,92 | 16,2 | 141.773.592,87 |
| 2025 2 | 873.414.484,06 | -17,8 | -188.485.997,20 | 11,0 | 86.422.134,79 |
| 2025 1 | 786.992.349,27 | -3,9 | -31.907.501,43 | 6,0 | 44.860.799,80 |
| 2024 12 | 742.131.549,47 | -13,6 | -117.198.060,44 | -24,8 | -244.157.135,13 |
| 2024 11 | 986.288.684,60 | -11,0 | -121.645.865,65 | -22,3 | -282.231.602,79 |