| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 3.058.824.361,33 | 7,5 | 214.462.444,14 | -9,3 | -314.101.336,45 |
| 2025 11 | 3.372.925.697,78 | 6,9 | 218.987.642,97 | -23,5 | -1.037.177.432,23 |
| 2025 10 | 4.410.103.130,01 | ||||
| 2025 9 | 3.013.336.176,50 | -10,8 | -363.121.909,36 | 18,2 | 464.481.470,37 |
| 2025 8 | 2.548.854.706,13 | -19,4 | -613.230.028,61 | -40,8 | -1.754.377.111,03 |
| 2025 7 | 4.303.231.817,16 | 44,9 | 1.333.033.867,84 | 9,4 | 368.189.700,08 |
| 2025 6 | 3.935.042.117,08 | 6,2 | 229.681.360,83 | -12,6 | -565.252.941,34 |
| 2025 5 | 4.500.295.058,42 | 62,0 | 1.722.686.091,04 | 48,7 | 1.473.981.304,26 |
| 2025 4 | 3.026.313.754,16 | -14,5 | -514.508.227,74 | -11,0 | -374.653.957,89 |
| 2025 3 | 3.400.967.712,05 | 28,4 | 751.987.003,13 | 6,4 | 205.537.365,71 |
| 2025 2 | 3.195.430.346,34 | 8,8 | 258.510.039,56 | 7,0 | 207.662.625,25 |
| 2025 1 | 2.987.767.721,09 | 9,0 | 245.946.308,12 | 5,0 | 143.405.803,90 |
| 2024 12 | 2.844.361.917,19 | -4,3 | -126.706.496,55 | -9,8 | -309.576.137,62 |
| 2024 11 | 3.153.938.054,81 | -7,7 | -263.981.820,75 | -5,5 | -181.697.512,99 |