| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 1.165.869.058,20 | -7,6 | -95.162.178,93 | -16,1 | -223.820.950,63 |
| 2025 11 | 1.389.690.008,83 | 4,7 | 62.300.409,30 | -3,1 | -44.999.508,62 |
| 2025 10 | 1.434.689.517,45 | ||||
| 2025 9 | 1.382.454.769,58 | 7,7 | 98.289.702,19 | 42,2 | 410.139.803,87 |
| 2025 8 | 972.314.965,71 | -7,1 | -74.644.228,11 | -33,6 | -491.169.377,83 |
| 2025 7 | 1.463.484.343,54 | 8,3 | 112.252.846,02 | 5,7 | 79.065.006,58 |
| 2025 6 | 1.384.419.336,96 | 12,3 | 151.428.555,12 | -0,5 | -7.061.134,73 |
| 2025 5 | 1.391.480.471,69 | 3,0 | 40.470.982,27 | 4,9 | 65.189.086,34 |
| 2025 4 | 1.326.291.385,35 | -6,9 | -98.017.990,13 | -7,0 | -99.696.555,10 |
| 2025 3 | 1.425.987.940,45 | 0,8 | 11.604.734,84 | 10,6 | 136.648.839,64 |
| 2025 2 | 1.289.339.100,81 | -4,6 | -61.723.641,65 | 0,6 | 7.104.098,56 |
| 2025 1 | 1.282.235.002,25 | -2,3 | -30.667.505,35 | 1,7 | 21.203.765,12 |
| 2024 12 | 1.261.031.237,13 | -4,5 | -59.595.907,53 | -5,0 | -66.358.362,40 |
| 2024 11 | 1.327.389.599,53 | -11,0 | -164.506.124,08 | -7,7 | -111.253.363,09 |