| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 1.003.319.738,91 | 3,1 | 30.330.106,19 | -15,5 | -184.635.179,92 |
| 2025 11 | 1.187.954.918,83 | 0,3 | 3.720.771,77 | -5,5 | -68.713.961,98 |
| 2025 10 | 1.256.668.880,81 | ||||
| 2025 9 | 1.282.777.900,72 | -4,2 | -55.684.324,65 | 55,4 | 457.382.896,69 |
| 2025 8 | 825.395.004,03 | -7,7 | -68.437.177,04 | -36,0 | -463.410.177,06 |
| 2025 7 | 1.288.805.181,09 | 6,3 | 75.864.434,90 | -6,1 | -84.024.444,76 |
| 2025 6 | 1.372.829.625,85 | 12,1 | 148.127.758,91 | 8,1 | 102.262.242,27 |
| 2025 5 | 1.270.567.383,58 | 5,9 | 70.781.500,14 | 12,2 | 137.701.261,58 |
| 2025 4 | 1.132.866.122,00 | -6,3 | -76.025.467,24 | -15,3 | -205.235.456,67 |
| 2025 3 | 1.338.101.578,67 | 17,1 | 195.632.191,91 | 18,4 | 207.466.403,75 |
| 2025 2 | 1.130.635.174,92 | -9,8 | -122.204.874,32 | 0,7 | 7.605.052,69 |
| 2025 1 | 1.123.030.122,23 | 9,5 | 97.249.244,89 | 15,4 | 150.040.489,51 |
| 2024 12 | 972.989.632,72 | 2,8 | 26.407.149,77 | -17,8 | -211.244.514,34 |
| 2024 11 | 1.184.234.147,06 | 1,6 | 18.207.287,76 | -0,6 | -7.398.677,48 |