| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 1.705.284.951,74 | -0,1 | -1.602.755,28 | -10,7 | -205.116.337,60 |
| 2025 11 | 1.910.401.289,34 | 14,1 | 236.298.903,09 | -9,0 | -189.213.578,98 |
| 2025 10 | 2.099.614.868,32 | ||||
| 2025 9 | 1.668.363.957,83 | 10,0 | 152.137.866,87 | 45,4 | 520.543.047,49 |
| 2025 8 | 1.147.820.910,34 | -7,2 | -88.782.722,04 | -17,8 | -248.570.411,51 |
| 2025 7 | 1.396.391.321,85 | -0,6 | -7.927.958,50 | -0,2 | -2.723.370,26 |
| 2025 6 | 1.399.114.692,11 | 8,7 | 112.312.107,88 | -2,3 | -32.632.208,63 |
| 2025 5 | 1.431.746.900,74 | 2,8 | 39.139.115,49 | 2,2 | 30.885.594,08 |
| 2025 4 | 1.400.861.306,66 | -6,1 | -90.136.019,24 | 4,2 | 56.993.280,28 |
| 2025 3 | 1.343.868.026,38 | 4,1 | 53.027.561,03 | 8,5 | 105.680.654,78 |
| 2025 2 | 1.238.187.371,60 | -10,0 | -137.563.008,48 | -8,5 | -114.311.194,09 |
| 2025 1 | 1.352.498.565,69 | -4,3 | -61.182.278,85 | -20,8 | -354.389.141,33 |
| 2024 12 | 1.706.887.707,02 | 8,3 | 131.439.350,16 | 2,0 | 32.785.320,77 |
| 2024 11 | 1.674.102.386,25 | -6,9 | -123.945.331,21 | 0,9 | 14.133.138,18 |