| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 817.014.426,17 | 8,7 | 65.446.167,60 | -17,0 | -167.854.944,87 |
| 2025 11 | 984.869.371,04 | -4,5 | -46.199.726,39 | -13,6 | -154.840.636,52 |
| 2025 10 | 1.139.710.007,56 | ||||
| 2025 9 | 930.892.561,69 | 20,6 | 159.238.368,06 | 126,8 | 520.379.437,25 |
| 2025 8 | 410.513.124,44 | 50,8 | 138.217.508,62 | -62,7 | -688.738.968,75 |
| 2025 7 | 1.099.252.093,19 | 5,5 | 57.007.145,71 | 10,3 | 102.818.670,93 |
| 2025 6 | 996.433.422,26 | -10,9 | -121.982.685,14 | -3,0 | -30.674.253,89 |
| 2025 5 | 1.027.107.676,15 | -10,5 | -121.050.220,48 | 17,7 | 154.538.879,10 |
| 2025 4 | 872.568.797,05 | -16,0 | -166.153.487,48 | -13,0 | -129.807.446,12 |
| 2025 3 | 1.002.376.243,17 | -16,3 | -195.547.851,35 | 16,4 | 140.982.990,76 |
| 2025 2 | 861.393.252,41 | -30,9 | -385.585.132,64 | 9,7 | 76.323.046,38 |
| 2025 1 | 785.070.206,03 | -13,0 | -116.946.121,59 | 4,5 | 33.501.947,46 |
| 2024 12 | 751.568.258,57 | -9,1 | -75.247.290,03 | -27,1 | -279.500.838,86 |
| 2024 11 | 1.031.069.097,43 | -18,7 | -237.437.959,28 | -15,3 | -186.133.960,76 |