| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 3.738.728.093,47 | 8,0 | 276.302.940,18 | -13,6 | -590.507.305,99 |
| 2025 11 | 4.329.235.399,46 | 4,8 | 199.244.360,57 | -5,3 | -240.716.862,21 |
| 2025 10 | 4.569.952.261,67 | ||||
| 2025 9 | 4.450.796.203,51 | 13,1 | 515.747.846,86 | 43,2 | 1.342.206.956,31 |
| 2025 8 | 3.108.589.247,20 | 6,1 | 177.554.007,27 | -30,3 | -1.353.958.871,40 |
| 2025 7 | 4.462.548.118,60 | 7,0 | 293.392.819,51 | -0,3 | -15.150.888,00 |
| 2025 6 | 4.477.699.006,60 | 10,1 | 411.347.943,82 | 3,8 | 162.616.963,14 |
| 2025 5 | 4.315.082.043,46 | 1,1 | 45.303.436,37 | 0,3 | 13.884.869,08 |
| 2025 4 | 4.301.197.174,38 | -2,8 | -123.441.881,67 | -8,1 | -378.384.971,25 |
| 2025 3 | 4.679.582.145,63 | 16,5 | 663.753.376,77 | 13,4 | 551.715.991,04 |
| 2025 2 | 4.127.866.154,59 | -1,3 | -53.667.152,15 | 9,7 | 366.102.054,65 |
| 2025 1 | 3.761.764.099,94 | 2,8 | 102.914.024,70 | 8,7 | 299.338.946,65 |
| 2024 12 | 3.462.425.153,29 | 3,8 | 127.420.454,84 | -16,2 | -667.565.885,60 |
| 2024 11 | 4.129.991.038,89 | 3,5 | 140.634.149,30 | -7,0 | -310.001.221,01 |