| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 1.391.597.125,88 | 1,3 | 18.147.359,22 | -6,5 | -96.377.954,46 |
| 2025 11 | 1.487.975.080,34 | -1,2 | -18.396.809,55 | -14,4 | -250.606.530,12 |
| 2025 10 | 1.738.581.610,46 | ||||
| 2025 9 | 1.654.083.576,17 | 7,4 | 113.278.221,71 | 21,0 | 286.930.638,80 |
| 2025 8 | 1.367.152.937,37 | -4,2 | -59.954.536,88 | -13,1 | -206.901.557,87 |
| 2025 7 | 1.574.054.495,24 | 3,3 | 49.807.836,21 | 11,8 | 165.696.820,82 |
| 2025 6 | 1.408.357.674,42 | -1,2 | -17.598.174,01 | -9,3 | -144.681.703,45 |
| 2025 5 | 1.553.039.377,87 | 0,7 | 11.074.524,15 | 0,4 | 6.834.930,77 |
| 2025 4 | 1.546.204.447,10 | -1,9 | -30.060.522,19 | 0,5 | 7.938.701,93 |
| 2025 3 | 1.538.265.745,17 | 8,3 | 117.250.412,67 | 9,4 | 132.177.925,03 |
| 2025 2 | 1.406.087.820,14 | 6,0 | 79.894.352,49 | 3,8 | 51.997.705,46 |
| 2025 1 | 1.354.090.114,68 | 6,7 | 84.652.492,02 | -1,4 | -19.359.651,98 |
| 2024 12 | 1.373.449.766,66 | 5,3 | 69.020.087,31 | -8,8 | -132.922.123,23 |
| 2024 11 | 1.506.371.889,89 | 0,4 | 5.920.693,78 | -14,8 | -261.023.395,87 |