| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 1.124.900.971,62 | 9,8 | 100.144.236,37 | -6,4 | -77.171.112,92 |
| 2025 11 | 1.202.072.084,54 | 1,0 | 11.834.469,27 | 11,7 | 125.861.985,27 |
| 2025 10 | 1.076.210.099,27 | ||||
| 2025 9 | 1.184.899.415,51 | 22,3 | 216.394.650,51 | 41,2 | 345.596.198,69 |
| 2025 8 | 839.303.216,82 | -13,1 | -126.517.388,85 | -29,0 | -343.253.795,76 |
| 2025 7 | 1.182.557.012,58 | 3,0 | 33.896.185,48 | 23,8 | 227.269.465,46 |
| 2025 6 | 955.287.547,12 | -8,0 | -82.903.249,32 | -10,8 | -116.191.883,52 |
| 2025 5 | 1.071.479.430,64 | 12,9 | 122.549.669,44 | 12,3 | 117.424.123,12 |
| 2025 4 | 954.055.307,52 | -12,8 | -139.512.799,63 | -10,3 | -109.345.146,12 |
| 2025 3 | 1.063.400.453,64 | 3,3 | 33.915.433,37 | -4,5 | -49.727.075,24 |
| 2025 2 | 1.113.127.528,88 | 6,7 | 69.615.827,06 | 11,7 | 116.938.704,01 |
| 2025 1 | 996.188.824,87 | -5,6 | -59.419.480,08 | -2,8 | -28.567.910,38 |
| 2024 12 | 1.024.756.735,25 | -14,1 | -168.230.714,78 | -13,9 | -165.480.880,02 |
| 2024 11 | 1.190.237.615,27 | -6,7 | -85.972.961,07 | 7,4 | 81.903.850,90 |