| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 1.007.623.205,88 | 19,2 | 162.474.069,91 | -3,9 | -40.680.665,37 |
| 2025 11 | 1.048.303.871,25 | -2,0 | -21.702.574,74 | -10,6 | -123.832.817,14 |
| 2025 10 | 1.172.136.688,39 | ||||
| 2025 9 | 1.033.000.952,54 | 1,0 | 10.355.472,23 | 58,8 | 382.274.210,57 |
| 2025 8 | 650.726.741,97 | 3,1 | 19.709.517,12 | -32,6 | -314.228.157,69 |
| 2025 7 | 964.954.899,66 | -9,5 | -101.326.920,07 | -10,7 | -115.854.058,79 |
| 2025 6 | 1.080.808.958,45 | 34,4 | 276.745.434,67 | 5,1 | 52.862.293,47 |
| 2025 5 | 1.027.946.664,98 | -1,9 | -20.195.046,52 | 3,4 | 34.223.137,85 |
| 2025 4 | 993.723.527,13 | -15,1 | -177.315.152,47 | -14,9 | -173.789.160,22 |
| 2025 3 | 1.167.512.687,35 | 10,7 | 112.577.176,69 | 10,1 | 107.260.597,12 |
| 2025 2 | 1.060.252.090,23 | -8,6 | -99.937.394,38 | 15,4 | 141.110.989,90 |
| 2025 1 | 919.141.100,33 | -1,9 | -17.614.282,04 | 8,8 | 73.991.964,36 |
| 2024 12 | 845.149.135,97 | -1,9 | -16.613.721,04 | -21,0 | -224.857.310,02 |
| 2024 11 | 1.070.006.445,99 | -3,4 | -37.158.661,65 | -12,8 | -156.727.528,39 |