| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 11 | 1.031.344.030,25 | 4,1 | 40.857.708,44 | 11,3 | 104.485.875,69 |
| 2025 10 | 926.858.154,56 | ||||
| 2025 9 | 972.928.877,17 | 10,3 | 90.605.049,46 | 39,6 | 276.073.887,59 |
| 2025 8 | 696.854.989,58 | -5,2 | -38.227.104,32 | -27,3 | -261.518.048,88 |
| 2025 7 | 958.373.038,46 | 5,8 | 52.260.262,09 | 10,8 | 93.088.629,98 |
| 2025 6 | 865.284.408,48 | 7,4 | 59.838.918,50 | -5,3 | -48.064.202,25 |
| 2025 5 | 913.348.610,73 | 8,3 | 70.192.562,81 | -2,8 | -26.465.661,85 |
| 2025 4 | 939.814.272,58 | -1,2 | -11.535.193,95 | -2,5 | -23.646.212,54 |
| 2025 3 | 963.460.485,12 | 19,1 | 154.710.108,56 | 7,7 | 68.488.336,80 |
| 2025 2 | 894.972.148,32 | -8,3 | -81.290.235,34 | 6,8 | 57.096.394,33 |
| 2025 1 | 837.875.753,99 | -12,6 | -120.609.636,24 | -26,4 | -299.700.769,58 |
| 2024 12 | 1.137.576.523,57 | 19,1 | 182.766.738,04 | 14,9 | 147.090.201,76 |
| 2024 11 | 990.486.321,81 | -6,1 | -64.783.657,78 | -1,1 | -11.250.508,98 |
| 2024 10 | 1.001.736.830,79 | 5,8 | 54.590.252,74 | 13,5 | 119.413.003,08 |