| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 1.187.715.627,90 | -2,9 | -35.377.584,07 | -20,3 | -302.400.153,81 |
| 2025 11 | 1.490.115.781,71 | 31,1 | 353.556.260,76 | 0,0 | 385.870,41 |
| 2025 10 | 1.489.729.911,30 | ||||
| 2025 9 | 1.461.217.015,63 | 30,0 | 336.745.841,58 | 28,4 | 323.495.908,52 |
| 2025 8 | 1.137.721.107,11 | 13,6 | 136.203.806,41 | -11,4 | -146.750.649,03 |
| 2025 7 | 1.284.471.756,14 | 5,4 | 65.986.622,54 | -15,1 | -228.313.501,44 |
| 2025 6 | 1.512.785.257,58 | 15,0 | 197.186.199,97 | 2,3 | 33.965.479,56 |
| 2025 5 | 1.478.819.778,02 | 2,7 | 38.186.202,42 | 18,6 | 232.126.674,87 |
| 2025 4 | 1.246.693.103,15 | -10,3 | -143.329.745,08 | -21,7 | -345.835.176,58 |
| 2025 3 | 1.592.528.279,73 | 12,6 | 178.023.463,23 | 15,0 | 207.512.171,12 |
| 2025 2 | 1.385.016.108,61 | 15,8 | 188.409.349,08 | 17,0 | 200.931.256,88 |
| 2025 1 | 1.184.084.851,73 | -7,1 | -90.487.899,54 | -3,2 | -39.008.360,24 |
| 2024 12 | 1.223.093.211,97 | 4,0 | 46.784.215,86 | 7,6 | 86.533.691,02 |
| 2024 11 | 1.136.559.520,95 | -16,9 | -231.190.534,79 | -22,1 | -321.747.698,18 |