| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 2.493.161.063,65 | 4,3 | 102.153.843,82 | -9,7 | -267.890.810,81 |
| 2025 11 | 2.761.051.874,46 | 1,8 | 47.689.048,15 | -28,1 | -1.077.324.423,59 |
| 2025 10 | 3.838.376.298,05 | ||||
| 2025 9 | 2.533.804.645,59 | -14,4 | -425.723.034,46 | 16,0 | 350.070.832,00 |
| 2025 8 | 2.183.733.813,59 | -21,3 | -590.291.003,76 | -42,8 | -1.630.995.543,59 |
| 2025 7 | 3.814.729.357,18 | 54,2 | 1.341.001.034,55 | 12,9 | 437.163.221,05 |
| 2025 6 | 3.377.566.136,13 | 5,6 | 178.812.604,72 | -16,2 | -654.449.893,72 |
| 2025 5 | 4.032.016.029,85 | 74,5 | 1.720.917.331,46 | 59,8 | 1.508.188.343,96 |
| 2025 4 | 2.523.827.685,89 | -16,2 | -487.627.490,15 | -11,2 | -318.366.885,64 |
| 2025 3 | 2.842.194.571,53 | 30,0 | 656.644.698,86 | 4,5 | 123.129.641,53 |
| 2025 2 | 2.719.064.930,00 | 9,9 | 245.151.920,17 | 4,7 | 121.124.814,65 |
| 2025 1 | 2.597.940.115,35 | 13,1 | 301.808.602,05 | 8,7 | 206.932.895,52 |
| 2024 12 | 2.391.007.219,83 | -2,8 | -69.252.113,07 | -11,9 | -322.355.606,48 |
| 2024 11 | 2.713.362.826,31 | -5,5 | -158.924.314,06 | -2,4 | -67.745.909,04 |