| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 1.271.501.268,85 | 5,4 | 65.515.460,81 | -7,7 | -105.905.940,17 |
| 2025 11 | 1.377.407.209,02 | 6,1 | 79.684.647,31 | 1,3 | 17.171.936,79 |
| 2025 10 | 1.360.235.272,23 | ||||
| 2025 9 | 1.341.471.975,29 | 8,8 | 108.128.258,27 | -4,4 | -61.720.186,70 |
| 2025 8 | 1.403.192.161,99 | 23,0 | 262.626.646,07 | 1,3 | 17.302.504,52 |
| 2025 7 | 1.385.889.657,47 | 4,6 | 60.816.834,58 | 10,0 | 126.050.190,04 |
| 2025 6 | 1.259.839.467,43 | 1,9 | 23.281.204,58 | -10,5 | -147.652.967,93 |
| 2025 5 | 1.407.492.435,36 | 8,4 | 108.657.166,07 | 4,8 | 64.975.483,80 |
| 2025 4 | 1.342.516.951,56 | 5,3 | 68.080.111,25 | -8,1 | -119.007.392,45 |
| 2025 3 | 1.461.524.344,01 | 25,0 | 292.414.235,96 | 14,2 | 181.716.502,16 |
| 2025 2 | 1.279.807.841,85 | 12,9 | 145.919.364,41 | -3,7 | -49.503.993,08 |
| 2025 1 | 1.329.311.834,93 | 8,9 | 108.818.266,78 | 10,2 | 123.326.026,89 |
| 2024 12 | 1.205.985.808,04 | 11,8 | 126.963.010,16 | -7,1 | -91.736.753,67 |
| 2024 11 | 1.297.722.561,71 | 7,1 | 86.313.285,42 | -6,9 | -95.861.533,07 |