| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 1.428.310.726,11 | 3,1 | 42.728.070,34 | -14,3 | -238.668.793,47 |
| 2025 11 | 1.666.979.519,58 | 15,8 | 227.900.841,87 | 2,0 | 32.846.931,87 |
| 2025 10 | 1.634.132.587,71 | ||||
| 2025 9 | 1.519.732.656,56 | -2,9 | -45.644.851,38 | 27,7 | 329.501.102,34 |
| 2025 8 | 1.190.231.554,22 | -4,7 | -58.574.112,49 | -25,2 | -400.994.189,81 |
| 2025 7 | 1.591.225.744,03 | 5,1 | 76.496.651,65 | 0,8 | 11.993.260,81 |
| 2025 6 | 1.579.232.483,22 | 6,3 | 93.771.793,21 | 5,9 | 88.267.438,41 |
| 2025 5 | 1.490.965.044,81 | 1,4 | 20.478.600,00 | -1,0 | -15.140.751,93 |
| 2025 4 | 1.506.105.796,74 | -4,9 | -77.356.805,34 | -4,2 | -65.628.240,39 |
| 2025 3 | 1.571.734.037,13 | 4,2 | 63.014.468,49 | 9,1 | 130.454.375,83 |
| 2025 2 | 1.441.279.661,30 | -5,3 | -80.750.378,87 | 0,2 | 3.440.063,27 |
| 2025 1 | 1.437.839.598,03 | -0,8 | -12.237.045,70 | 3,8 | 52.256.942,26 |
| 2024 12 | 1.385.582.655,77 | 15,7 | 188.030.927,63 | -3,7 | -53.496.021,94 |
| 2024 11 | 1.439.078.677,71 | 0,1 | 1.314.557,24 | -13,1 | -217.523.611,12 |