| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 2.724.095.409,13 | 9,7 | 240.344.650,30 | -16,5 | -536.706.724,65 |
| 2025 11 | 3.260.802.133,78 | -0,2 | -7.264.674,61 | -8,2 | -289.615.599,70 |
| 2025 10 | 3.550.417.733,48 | ||||
| 2025 9 | 3.464.808.143,71 | 10,6 | 330.922.369,49 | 54,7 | 1.225.622.445,80 |
| 2025 8 | 2.239.185.697,91 | -1,0 | -21.456.260,38 | -33,8 | -1.143.310.943,81 |
| 2025 7 | 3.382.496.641,72 | -2,1 | -73.618.401,47 | 3,1 | 101.693.305,70 |
| 2025 6 | 3.280.803.336,02 | 3,5 | 110.613.209,16 | -0,2 | -7.776.200,95 |
| 2025 5 | 3.288.579.536,97 | 1,2 | 39.135.975,26 | 8,9 | 268.986.212,55 |
| 2025 4 | 3.019.593.324,42 | -9,1 | -302.850.478,86 | -12,3 | -423.580.224,61 |
| 2025 3 | 3.443.173.549,03 | 5,6 | 181.064.669,22 | 6,8 | 219.227.033,54 |
| 2025 2 | 3.223.946.515,49 | -6,1 | -208.444.014,32 | 3,6 | 112.108.384,35 |
| 2025 1 | 3.111.838.131,14 | -1,1 | -32.873.444,94 | 25,3 | 628.087.372,31 |
| 2024 12 | 2.483.750.758,83 | -3,5 | -89.789.618,83 | -24,0 | -784.316.049,56 |
| 2024 11 | 3.268.066.808,39 | -7,4 | -260.750.036,72 | -10,4 | -379.435.046,24 |