| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 1.188.167.548,02 | -14,6 | -202.731.034,29 | -6,2 | -78.738.446,09 |
| 2025 11 | 1.266.905.994,11 | 0,2 | 2.392.850,68 | 5,5 | 66.094.329,86 |
| 2025 10 | 1.200.811.664,25 | ||||
| 2025 9 | 1.241.197.430,47 | 9,8 | 110.710.150,22 | 37,3 | 337.231.935,95 |
| 2025 8 | 903.965.494,52 | -5,5 | -52.552.104,78 | -26,3 | -322.128.816,49 |
| 2025 7 | 1.226.094.311,01 | 3,3 | 39.043.839,98 | 7,9 | 89.286.171,19 |
| 2025 6 | 1.136.808.139,82 | 8,1 | 84.769.842,23 | -3,2 | -37.287.499,17 |
| 2025 5 | 1.174.095.638,99 | 6,4 | 70.066.966,31 | -1,2 | -14.202.677,86 |
| 2025 4 | 1.188.298.316,85 | -2,7 | -32.369.953,26 | -4,4 | -54.501.154,34 |
| 2025 3 | 1.242.799.471,19 | 21,6 | 220.728.305,85 | 10,2 | 115.234.861,90 |
| 2025 2 | 1.127.564.609,29 | -6,2 | -74.332.065,54 | 2,0 | 21.542.882,10 |
| 2025 1 | 1.106.021.727,19 | -6,7 | -79.024.765,50 | -20,5 | -284.876.855,12 |
| 2024 12 | 1.390.898.582,31 | 19,2 | 223.629.260,39 | 10,0 | 126.385.438,88 |
| 2024 11 | 1.264.513.143,43 | -3,9 | -51.260.508,69 | -3,6 | -46.951.531,64 |