| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 916.044.233,68 | -0,9 | -8.457.380,98 | -8,9 | -89.416.879,32 |
| 2025 11 | 1.005.461.113,00 | 17,1 | 146.871.460,67 | -17,9 | -218.507.247,37 |
| 2025 10 | 1.223.968.360,37 | ||||
| 2025 9 | 807.219.472,74 | 4,1 | 31.675.300,01 | 36,9 | 217.357.905,05 |
| 2025 8 | 589.861.567,69 | -2,8 | -17.102.289,32 | -8,4 | -53.711.016,41 |
| 2025 7 | 643.572.584,10 | -2,8 | -18.503.836,75 | -0,2 | -1.086.112,83 |
| 2025 6 | 644.658.696,93 | 1,0 | 6.635.289,51 | -2,4 | -15.916.560,18 |
| 2025 5 | 660.575.257,11 | 4,2 | 26.740.035,84 | -0,5 | -3.044.111,10 |
| 2025 4 | 663.619.368,21 | -11,5 | -85.784.051,37 | 2,9 | 18.788.096,63 |
| 2025 3 | 644.831.271,58 | 0,4 | 2.421.309,86 | -1,0 | -6.467.481,40 |
| 2025 2 | 651.298.752,98 | -2,4 | -16.022.938,51 | -5,2 | -35.765.170,53 |
| 2025 1 | 687.063.923,51 | -1,9 | -13.073.644,95 | -25,7 | -237.437.691,15 |
| 2024 12 | 924.501.614,66 | 10,9 | 90.952.410,05 | 7,7 | 65.911.962,33 |
| 2024 11 | 858.589.652,33 | -1,6 | -14.097.190,94 | 1,4 | 12.106.124,14 |