| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 1.367.544.218,04 | 16,3 | 191.985.498,64 | 10,1 | 125.065.962,00 |
| 2025 11 | 1.242.478.256,04 | -2,2 | -27.819.594,71 | -34,1 | -641.770.924,23 |
| 2025 10 | 1.884.249.180,27 | ||||
| 2025 9 | 1.263.936.072,50 | 18,5 | 197.433.927,01 | 0,5 | 6.282.263,95 |
| 2025 8 | 1.257.653.808,55 | 23,5 | 239.072.008,02 | -5,6 | -75.130.502,48 |
| 2025 7 | 1.332.784.311,03 | 15,2 | 175.723.196,52 | 4,6 | 58.441.755,44 |
| 2025 6 | 1.274.342.555,59 | 13,3 | 149.638.313,84 | 3,3 | 40.527.920,61 |
| 2025 5 | 1.233.814.634,98 | 13,7 | 148.934.192,93 | -7,0 | -92.310.260,43 |
| 2025 4 | 1.326.124.895,41 | 7,2 | 89.521.526,47 | 0,5 | 7.113.244,59 |
| 2025 3 | 1.319.011.650,82 | 24,8 | 262.429.245,43 | 9,5 | 114.476.762,22 |
| 2025 2 | 1.204.534.888,60 | 13,7 | 144.685.519,80 | -2,5 | -31.146.214,72 |
| 2025 1 | 1.235.681.103,32 | 11,7 | 129.256.279,88 | 5,1 | 60.122.383,92 |
| 2024 12 | 1.175.558.719,40 | 14,8 | 151.211.158,54 | -7,5 | -94.739.131,35 |
| 2024 11 | 1.270.297.850,75 | 17,9 | 192.970.959,57 | -9,2 | -128.497.263,97 |