| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 869.478.588,17 | 1,3 | 10.739.983,01 | -7,2 | -67.212.154,02 |
| 2025 11 | 936.690.742,19 | -6,7 | -66.878.619,39 | -9,3 | -96.387.545,22 |
| 2025 10 | 1.033.078.287,41 | ||||
| 2025 9 | 914.692.322,67 | -1,4 | -12.714.359,55 | 10,2 | 84.862.194,57 |
| 2025 8 | 829.830.128,10 | 3,7 | 29.510.421,71 | -20,7 | -217.142.083,99 |
| 2025 7 | 1.046.972.212,09 | 11,6 | 108.507.155,17 | 14,3 | 131.079.994,67 |
| 2025 6 | 915.892.217,42 | 3,4 | 30.133.176,75 | -0,2 | -1.890.600,52 |
| 2025 5 | 917.782.817,94 | 3,7 | 32.279.516,55 | 3,6 | 31.976.409,61 |
| 2025 4 | 885.806.408,33 | -1,7 | -15.130.995,13 | -7,9 | -75.524.924,41 |
| 2025 3 | 961.331.332,74 | 12,7 | 108.661.011,87 | 6,0 | 54.783.081,40 |
| 2025 2 | 906.548.251,34 | 5,4 | 46.215.119,72 | 1,7 | 15.001.801,00 |
| 2025 1 | 891.546.450,34 | 17,5 | 132.793.666,88 | 3,8 | 32.807.845,18 |
| 2024 12 | 858.738.605,16 | 14,6 | 109.487.338,87 | -14,4 | -144.830.756,42 |
| 2024 11 | 1.003.569.361,58 | 13,0 | 115.297.904,18 | -1,6 | -16.022.137,98 |