| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 1.579.419.396,23 | 2,8 | 42.259.998,16 | -10,1 | -176.912.107,05 |
| 2025 11 | 1.756.331.503,28 | 10,4 | 165.035.315,09 | -13,7 | -278.388.960,44 |
| 2025 10 | 2.034.720.463,72 | ||||
| 2025 9 | 1.637.541.102,22 | 0,8 | 13.177.947,77 | 32,6 | 402.977.061,26 |
| 2025 8 | 1.234.564.040,96 | 1,3 | 15.906.460,73 | -26,0 | -434.395.395,28 |
| 2025 7 | 1.668.959.436,24 | 5,3 | 84.529.798,45 | -3,9 | -67.160.789,26 |
| 2025 6 | 1.736.120.225,50 | 13,7 | 208.461.663,41 | 5,4 | 89.084.524,77 |
| 2025 5 | 1.647.035.700,73 | 0,3 | 4.904.723,39 | 3,2 | 51.684.632,57 |
| 2025 4 | 1.595.351.068,16 | 6,8 | 101.810.535,53 | -5,0 | -84.405.429,21 |
| 2025 3 | 1.679.756.497,37 | 8,7 | 134.751.885,73 | 7,4 | 115.377.323,16 |
| 2025 2 | 1.564.379.174,21 | 2,1 | 32.125.883,77 | 13,0 | 179.819.399,82 |
| 2025 1 | 1.384.559.774,39 | 4,9 | 64.822.221,82 | -9,9 | -152.599.623,68 |
| 2024 12 | 1.537.159.398,07 | 0,2 | 2.970.406,78 | -3,4 | -54.136.790,12 |
| 2024 11 | 1.591.296.188,19 | -7,4 | -126.528.268,85 | -10,1 | -179.283.580,63 |