| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 5.199.626.291,22 | 17,7 | 780.308.106,87 | 6,3 | 306.540.788,86 |
| 2025 11 | 4.893.085.502,36 | 1,4 | 66.992.555,41 | -21,7 | -1.357.537.998,56 |
| 2025 10 | 6.250.623.500,92 | ||||
| 2025 9 | 4.821.445.336,10 | 4,5 | 207.513.231,92 | 35,4 | 1.259.757.696,11 |
| 2025 8 | 3.561.687.639,99 | -2,1 | -74.744.385,19 | -25,5 | -1.221.054.112,58 |
| 2025 7 | 4.782.741.752,57 | 14,6 | 609.093.601,41 | 2,1 | 98.449.323,88 |
| 2025 6 | 4.684.292.428,69 | 16,8 | 673.723.693,21 | -9,7 | -503.127.243,95 |
| 2025 5 | 5.187.419.672,64 | 28,4 | 1.145.695.655,45 | 7,2 | 346.301.153,23 |
| 2025 4 | 4.841.118.519,41 | 9,6 | 425.802.831,60 | 0,0 | -213.665,15 |
| 2025 3 | 4.841.332.184,56 | 17,4 | 717.578.350,61 | 11,9 | 515.512.681,95 |
| 2025 2 | 4.325.819.502,61 | 3,6 | 149.489.316,09 | 3,5 | 144.630.056,47 |
| 2025 1 | 4.181.189.446,14 | 8,5 | 326.558.870,79 | -5,4 | -238.128.738,21 |
| 2024 12 | 4.419.318.184,35 | 4,0 | 171.133.673,52 | -8,4 | -406.774.762,60 |
| 2024 11 | 4.826.092.946,95 | 7,0 | 314.973.333,46 | -3,0 | -149.138.098,14 |