| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 1.810.248.871,54 | 1,3 | 22.913.322,36 | -3,7 | -69.228.836,86 |
| 2025 11 | 1.879.477.708,40 | -12,3 | -262.417.160,08 | -13,2 | -286.265.867,25 |
| 2025 10 | 2.165.743.575,65 | ||||
| 2025 9 | 2.201.209.286,30 | 5,4 | 113.659.393,50 | 46,5 | 698.684.536,10 |
| 2025 8 | 1.502.524.750,20 | -8,2 | -133.967.265,02 | -23,5 | -460.539.661,25 |
| 2025 7 | 1.963.064.411,45 | 6,8 | 125.364.403,43 | -3,8 | -78.382.537,92 |
| 2025 6 | 2.041.446.949,37 | 0,8 | 15.186.073,30 | 3,7 | 71.870.403,81 |
| 2025 5 | 1.969.576.545,56 | -9,9 | -217.126.483,11 | -2,8 | -56.702.351,94 |
| 2025 4 | 2.026.278.897,50 | -5,0 | -107.201.416,05 | -0,5 | -11.097.033,82 |
| 2025 3 | 2.037.375.931,32 | 9,8 | 181.153.989,10 | 17,0 | 296.209.993,34 |
| 2025 2 | 1.741.165.937,98 | -4,9 | -90.101.894,03 | 2,1 | 35.357.433,07 |
| 2025 1 | 1.705.808.504,91 | -1,9 | -33.337.731,84 | -4,6 | -81.527.044,27 |
| 2024 12 | 1.787.335.549,18 | -0,2 | -3.358.504,20 | -16,6 | -354.559.319,30 |
| 2024 11 | 2.141.894.868,48 | -3,1 | -68.423.400,59 | -4,4 | -97.366.203,38 |