| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 1.674.666.726,24 | -1,9 | -32.930.421,07 | -1,1 | -18.892.103,49 |
| 2025 11 | 1.693.558.829,73 | 8,0 | 125.560.319,65 | 3,9 | 64.195.968,27 |
| 2025 10 | 1.629.362.861,46 | ||||
| 2025 9 | 1.614.005.238,30 | 10,8 | 157.205.161,66 | 16,0 | 222.288.026,91 |
| 2025 8 | 1.391.717.211,39 | 4,2 | 55.939.139,76 | -8,7 | -132.596.257,87 |
| 2025 7 | 1.524.313.469,26 | -4,2 | -67.387.618,07 | -4,4 | -70.641.258,03 |
| 2025 6 | 1.594.954.727,29 | -9,1 | -159.586.453,93 | -19,1 | -375.842.135,41 |
| 2025 5 | 1.970.796.862,70 | 3,1 | 59.993.579,68 | 4,5 | 84.959.434,99 |
| 2025 4 | 1.885.837.427,71 | -9,3 | -193.860.732,41 | -0,3 | -5.303.201,03 |
| 2025 3 | 1.891.140.628,74 | -2,8 | -54.971.946,41 | 12,4 | 208.241.260,10 |
| 2025 2 | 1.682.899.368,64 | -7,6 | -137.890.171,03 | -2,9 | -50.697.583,92 |
| 2025 1 | 1.733.596.952,56 | -14,4 | -290.935.569,84 | 1,5 | 25.999.805,25 |
| 2024 12 | 1.707.597.147,31 | 5,9 | 95.665.885,92 | 8,9 | 139.598.637,23 |
| 2024 11 | 1.567.998.510,08 | -20,4 | -400.856.914,39 | -0,5 | -7.131.556,44 |