| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 828.347.423,86 | 7,0 | 54.118.537,59 | -20,3 | -211.324.149,23 |
| 2025 11 | 1.039.671.573,09 | 14,4 | 130.582.258,85 | 1,0 | 10.492.601,77 |
| 2025 10 | 1.029.178.971,32 | ||||
| 2025 9 | 820.068.863,91 | -27,6 | -313.119.092,70 | -22,7 | -241.045.798,87 |
| 2025 8 | 1.061.114.662,78 | -28,5 | -422.404.476,73 | -53,2 | -1.206.255.495,89 |
| 2025 7 | 2.267.370.158,67 | 159,7 | 1.394.143.158,32 | 109,0 | 1.182.517.950,72 |
| 2025 6 | 1.084.852.207,95 | -20,8 | -284.018.580,23 | -56,9 | -1.430.598.025,14 |
| 2025 5 | 2.515.450.233,09 | 251,0 | 1.798.766.532,69 | 130,8 | 1.425.510.046,22 |
| 2025 4 | 1.089.940.186,87 | -2,9 | -32.297.287,94 | -11,8 | -145.568.571,83 |
| 2025 3 | 1.235.508.758,70 | 68,1 | 500.486.860,92 | 32,1 | 299.919.027,13 |
| 2025 2 | 935.589.731,57 | 47,8 | 302.676.357,50 | -0,4 | -3.996.605,85 |
| 2025 1 | 939.586.337,42 | 47,1 | 300.754.105,64 | 21,4 | 165.357.451,15 |
| 2024 12 | 774.228.886,27 | -3,5 | -27.628.785,28 | -14,8 | -134.860.427,97 |
| 2024 11 | 909.089.314,24 | 28,2 | 199.723.900,90 | -9,0 | -89.915.871,84 |