| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 916.654.911,06 | 15,7 | 124.320.977,11 | -4,8 | -46.269.958,34 |
| 2025 11 | 962.924.869,40 | -14,1 | -158.261.695,28 | -25,4 | -327.042.203,09 |
| 2025 10 | 1.289.967.072,49 | ||||
| 2025 9 | 1.169.902.899,47 | 12,8 | 133.017.035,16 | 55,8 | 418.956.534,21 |
| 2025 8 | 750.946.365,26 | -10,9 | -92.259.212,04 | -31,0 | -337.858.174,72 |
| 2025 7 | 1.088.804.539,98 | -5,3 | -60.794.121,24 | -0,1 | -697.925,78 |
| 2025 6 | 1.089.502.465,76 | -11,1 | -136.340.926,58 | -2,4 | -26.347.492,65 |
| 2025 5 | 1.115.849.958,41 | 0,7 | 8.134.614,87 | 44,7 | 344.749.186,85 |
| 2025 4 | 771.100.771,56 | -29,5 | -322.873.407,52 | -20,1 | -194.033.887,62 |
| 2025 3 | 965.134.659,18 | -9,2 | -97.530.300,03 | 14,2 | 120.235.794,49 |
| 2025 2 | 844.898.864,69 | -32,0 | -397.021.836,87 | 7,0 | 55.106.228,03 |
| 2025 1 | 789.792.636,66 | -30,1 | -340.413.691,00 | -0,3 | -2.541.297,29 |
| 2024 12 | 792.333.933,95 | -16,5 | -157.049.706,11 | -29,3 | -328.852.630,73 |
| 2024 11 | 1.121.186.564,68 | -13,5 | -175.361.979,13 | 18,7 | 176.661.657,44 |