| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 4.352.236.995,88 | 0,5 | 20.456.053,74 | -14,5 | -738.877.723,50 |
| 2025 11 | 5.091.114.719,38 | -1,9 | -97.597.338,94 | -10,2 | -578.563.977,49 |
| 2025 10 | 5.669.678.696,87 | ||||
| 2025 9 | 5.042.521.796,84 | 2,5 | 124.702.852,03 | 42,8 | 1.511.989.898,83 |
| 2025 8 | 3.530.531.898,01 | -3,2 | -115.239.730,98 | -35,9 | -1.973.544.032,26 |
| 2025 7 | 5.504.075.930,27 | 1,7 | 89.482.900,78 | 1,4 | 75.377.385,62 |
| 2025 6 | 5.428.698.544,65 | 7,2 | 364.345.914,18 | -1,3 | -70.843.511,25 |
| 2025 5 | 5.499.542.055,90 | 3,1 | 162.710.668,81 | 13,6 | 656.418.084,68 |
| 2025 4 | 4.843.123.971,22 | -6,9 | -356.836.005,18 | -9,6 | -516.484.058,28 |
| 2025 3 | 5.359.608.029,50 | 4,0 | 203.539.300,85 | 5,9 | 298.137.753,41 |
| 2025 2 | 5.061.470.276,09 | -4,7 | -250.324.568,70 | 5,4 | 260.472.490,75 |
| 2025 1 | 4.800.997.785,34 | -2,0 | -97.160.816,49 | 10,8 | 469.216.843,20 |
| 2024 12 | 4.331.780.942,14 | 6,4 | 258.600.391,52 | -16,5 | -856.931.116,18 |
| 2024 11 | 5.188.712.058,32 | -4,9 | -268.236.141,84 | -10,6 | -612.807.872,85 |