| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 1.360.971.574,80 | -8,5 | -125.759.320,81 | -15,1 | -242.577.395,23 |
| 2025 11 | 1.603.548.970,03 | -5,1 | -86.750.288,36 | -17,3 | -335.934.304,55 |
| 2025 10 | 1.939.483.274,58 | ||||
| 2025 9 | 2.133.593.722,69 | 25,5 | 433.737.455,30 | 60,1 | 801.294.775,33 |
| 2025 8 | 1.332.298.947,36 | -22,1 | -377.318.300,98 | -36,1 | -751.534.956,07 |
| 2025 7 | 2.083.833.903,43 | 31,2 | 495.961.558,22 | -8,2 | -187.083.773,37 |
| 2025 6 | 2.270.917.676,80 | 64,5 | 890.273.185,39 | 6,8 | 144.688.887,87 |
| 2025 5 | 2.126.228.788,93 | 21,6 | 377.356.926,13 | 19,6 | 348.530.405,30 |
| 2025 4 | 1.777.698.383,63 | 2,3 | 39.453.677,03 | -7,8 | -150.280.053,31 |
| 2025 3 | 1.927.978.436,94 | 64,2 | 753.781.232,81 | 4,5 | 83.643.804,40 |
| 2025 2 | 1.844.334.632,54 | 29,2 | 417.241.824,97 | 13,2 | 214.346.218,85 |
| 2025 1 | 1.629.988.413,69 | 37,7 | 446.051.434,58 | 9,6 | 143.257.518,08 |
| 2024 12 | 1.486.730.895,61 | 31,7 | 357.779.294,35 | -12,0 | -203.568.362,78 |
| 2024 11 | 1.690.299.258,39 | 19,1 | 270.757.920,80 | 4,9 | 78.955.193,14 |