| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 3.209.193.482,12 | 10,6 | 307.733.424,29 | -12,0 | -438.278.509,90 |
| 2025 11 | 3.647.471.992,02 | 6,0 | 207.159.032,53 | -4,1 | -155.437.128,67 |
| 2025 10 | 3.802.909.120,69 | ||||
| 2025 9 | 3.752.987.493,86 | 14,2 | 465.809.474,13 | 46,9 | 1.198.403.051,42 |
| 2025 8 | 2.554.584.442,44 | 4,6 | 111.816.619,53 | -31,6 | -1.179.365.078,66 |
| 2025 7 | 3.733.949.521,10 | 8,9 | 305.249.013,10 | -0,3 | -10.552.203,05 |
| 2025 6 | 3.744.501.724,15 | 10,0 | 340.412.385,14 | 3,6 | 131.601.189,66 |
| 2025 5 | 3.612.900.534,49 | 5,1 | 174.992.769,70 | -1,0 | -35.511.926,50 |
| 2025 4 | 3.648.412.460,99 | 3,1 | 108.901.513,91 | -7,1 | -280.288.089,02 |
| 2025 3 | 3.928.700.550,01 | 20,9 | 679.891.098,27 | 15,2 | 517.302.485,34 |
| 2025 2 | 3.411.398.064,67 | 1,0 | 33.734.075,47 | 10,5 | 323.050.171,69 |
| 2025 1 | 3.088.347.892,98 | 3,5 | 104.139.678,36 | 6,4 | 186.887.835,15 |
| 2024 12 | 2.901.460.057,83 | 5,3 | 145.557.760,06 | -15,7 | -538.852.901,66 |
| 2024 11 | 3.440.312.959,49 | 4,9 | 160.425.366,22 | -6,7 | -247.670.033,60 |