| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 848.831.397,58 | 3,6 | 29.813.374,70 | -15,8 | -159.034.362,57 |
| 2025 11 | 1.007.865.760,15 | -1,0 | -10.108.299,29 | -3,4 | -35.483.997,50 |
| 2025 10 | 1.043.349.757,65 | ||||
| 2025 9 | 1.084.174.134,20 | -4,3 | -49.082.009,68 | 54,0 | 380.066.985,47 |
| 2025 8 | 704.107.148,73 | -8,5 | -65.629.263,88 | -35,2 | -383.087.396,36 |
| 2025 7 | 1.087.194.545,09 | 9,8 | 97.019.758,25 | 5,0 | 52.034.303,32 |
| 2025 6 | 1.035.160.241,77 | 0,1 | 969.365,13 | -3,7 | -40.051.694,94 |
| 2025 5 | 1.075.211.936,71 | 10,0 | 97.683.140,54 | 13,3 | 125.808.142,31 |
| 2025 4 | 949.403.794,40 | -7,6 | -77.778.673,13 | -15,8 | -177.969.906,34 |
| 2025 3 | 1.127.373.700,74 | 15,3 | 149.801.512,16 | 18,9 | 179.146.253,32 |
| 2025 2 | 948.227.447,42 | -12,3 | -132.490.519,01 | -2,1 | -20.328.937,00 |
| 2025 1 | 968.556.384,42 | 14,7 | 124.331.217,55 | 18,3 | 149.538.361,54 |
| 2024 12 | 819.018.022,88 | 1,3 | 10.211.572,75 | -19,5 | -198.956.036,56 |
| 2024 11 | 1.017.974.059,44 | 2,1 | 21.280.522,71 | 0,0 | 75.988,47 |