| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 899.206.057,83 | 8,8 | 72.374.135,87 | -12,3 | -125.751.423,79 |
| 2025 11 | 1.024.957.481,62 | -8,9 | -100.543.304,84 | -11,7 | -136.020.461,21 |
| 2025 10 | 1.160.977.942,83 | ||||
| 2025 9 | 1.189.516.539,09 | -7,4 | -94.622.240,51 | 56,3 | 428.255.736,89 |
| 2025 8 | 761.260.802,20 | -12,2 | -105.623.350,31 | -31,3 | -346.636.787,99 |
| 2025 7 | 1.107.897.590,19 | -3,0 | -34.669.208,28 | 0,1 | 618.019,87 |
| 2025 6 | 1.107.279.570,32 | 1,2 | 12.620.834,62 | -4,4 | -50.990.611,36 |
| 2025 5 | 1.158.270.181,68 | -16,3 | -224.968.916,76 | 2,2 | 24.974.902,58 |
| 2025 4 | 1.133.295.279,10 | -11,0 | -139.876.489,86 | -2,4 | -28.399.314,08 |
| 2025 3 | 1.161.694.593,18 | -8,8 | -111.955.931,68 | 1,3 | 14.772.699,68 |
| 2025 2 | 1.146.921.893,50 | -13,6 | -180.637.969,60 | 2,7 | 29.687.888,98 |
| 2025 1 | 1.117.234.004,52 | -11,0 | -138.594.870,85 | 35,1 | 290.402.082,56 |
| 2024 12 | 826.831.921,96 | -9,6 | -88.023.479,90 | -26,5 | -298.668.864,50 |
| 2024 11 | 1.125.500.786,46 | -14,3 | -188.370.859,24 | -24,3 | -360.243.208,24 |