| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 1.253.013.822,56 | -0,6 | -7.493.061,76 | -10,9 | -153.164.181,68 |
| 2025 11 | 1.406.178.004,24 | -5,3 | -78.040.379,76 | -16,7 | -281.944.154,98 |
| 2025 10 | 1.688.122.159,22 | ||||
| 2025 9 | 1.509.824.545,48 | 2,4 | 34.819.732,53 | 34,3 | 385.681.601,26 |
| 2025 8 | 1.124.142.944,22 | -5,7 | -67.413.300,03 | -28,5 | -448.523.221,95 |
| 2025 7 | 1.572.666.166,17 | 1,3 | 20.054.202,92 | 2,0 | 30.109.302,57 |
| 2025 6 | 1.542.556.863,60 | 5,2 | 75.706.659,37 | 0,1 | 1.181.138,22 |
| 2025 5 | 1.541.375.725,38 | -1,4 | -22.007.403,20 | 3,3 | 48.490.587,32 |
| 2025 4 | 1.492.885.138,06 | -8,6 | -141.069.721,61 | -3,9 | -60.115.608,98 |
| 2025 3 | 1.553.000.747,04 | 9,3 | 131.517.159,93 | 6,1 | 89.169.926,76 |
| 2025 2 | 1.463.830.820,28 | -2,6 | -38.427.176,08 | 1,0 | 13.987.853,30 |
| 2025 1 | 1.449.842.966,98 | 8,8 | 116.659.320,40 | 15,0 | 189.336.082,66 |
| 2024 12 | 1.260.506.884,32 | 10,6 | 120.560.827,72 | -15,1 | -223.711.499,68 |
| 2024 11 | 1.484.218.384,00 | 5,3 | 74.377.955,21 | -4,1 | -64.170.493,85 |