| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 865.733.334,68 | 1,9 | 16.066.169,95 | -10,3 | -99.675.004,70 |
| 2025 11 | 965.408.339,38 | -6,2 | -63.494.194,26 | -16,0 | -183.692.478,29 |
| 2025 10 | 1.149.100.817,67 | ||||
| 2025 9 | 1.003.276.695,70 | -5,1 | -54.225.280,69 | 24,1 | 194.731.839,54 |
| 2025 8 | 808.544.856,16 | -6,6 | -57.222.931,34 | -28,3 | -318.456.912,53 |
| 2025 7 | 1.127.001.768,69 | -4,3 | -51.115.179,04 | 7,1 | 74.595.202,42 |
| 2025 6 | 1.052.406.566,27 | -5,4 | -59.998.322,97 | -5,4 | -60.363.499,69 |
| 2025 5 | 1.112.770.065,96 | -5,7 | -67.332.062,69 | -0,9 | -10.143.456,63 |
| 2025 4 | 1.122.913.522,59 | -6,5 | -77.639.623,55 | -3,3 | -38.209.377,12 |
| 2025 3 | 1.161.122.899,71 | 2,3 | 26.326.529,65 | 3,8 | 42.233.845,14 |
| 2025 2 | 1.118.889.054,57 | -4,7 | -54.824.240,36 | 3,0 | 32.021.840,68 |
| 2025 1 | 1.086.867.213,89 | 2,7 | 28.119.802,49 | 27,9 | 237.200.049,16 |
| 2024 12 | 849.667.164,73 | 4,2 | 34.578.054,64 | -17,4 | -179.235.368,91 |
| 2024 11 | 1.028.902.533,64 | -3,5 | -37.678.121,06 | -11,3 | -131.439.103,45 |