| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 1.451.911.301,81 | 8,1 | 109.317.110,99 | 16,4 | 204.902.766,44 |
| 2025 11 | 1.247.008.535,37 | -9,4 | -128.765.373,84 | 11,9 | 132.296.965,01 |
| 2025 10 | 1.114.711.570,36 | ||||
| 2025 9 | 935.511.993,21 | -10,2 | -106.740.325,12 | 23,9 | 180.210.305,87 |
| 2025 8 | 755.301.687,34 | -9,4 | -78.750.216,76 | -32,8 | -369.350.523,92 |
| 2025 7 | 1.124.652.211,26 | 1,4 | 15.995.432,14 | -8,9 | -109.812.018,40 |
| 2025 6 | 1.234.464.229,66 | 5,0 | 58.359.148,21 | -23,7 | -383.192.507,76 |
| 2025 5 | 1.617.656.737,42 | 1,9 | 29.881.406,60 | -6,0 | -102.387.537,20 |
| 2025 4 | 1.720.044.274,62 | -1,5 | -25.960.394,45 | -0,3 | -4.433.500,39 |
| 2025 3 | 1.724.477.775,01 | 5,7 | 93.331.736,39 | 11,8 | 181.361.166,33 |
| 2025 2 | 1.543.116.608,68 | 2,6 | 39.667.816,81 | -0,2 | -3.314.966,77 |
| 2025 1 | 1.546.431.575,45 | 6,2 | 90.446.951,03 | 15,2 | 203.837.384,63 |
| 2024 12 | 1.342.594.190,82 | 3,1 | 40.623.274,23 | -2,4 | -33.179.718,39 |
| 2024 11 | 1.375.773.909,21 | 17,5 | 204.393.814,96 | 12,7 | 155.203.053,31 |