| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 4.372.814.308,18 | 23,1 | 820.890.076,42 | 8,7 | 350.766.266,14 |
| 2025 11 | 4.022.048.042,04 | 2,7 | 104.510.787,44 | -22,0 | -1.133.542.099,30 |
| 2025 10 | 5.155.590.141,34 | ||||
| 2025 9 | 3.977.118.664,22 | 3,3 | 126.756.941,57 | 40,5 | 1.146.476.844,34 |
| 2025 8 | 2.830.641.819,88 | -5,3 | -159.370.491,79 | -28,3 | -1.115.095.009,08 |
| 2025 7 | 3.945.736.828,96 | 15,6 | 532.869.151,89 | 4,4 | 166.317.718,66 |
| 2025 6 | 3.779.419.110,30 | 17,6 | 565.662.297,82 | -12,3 | -528.077.977,44 |
| 2025 5 | 4.307.497.087,74 | 31,1 | 1.020.546.738,50 | 9,6 | 378.583.576,13 |
| 2025 4 | 3.928.913.511,61 | 11,8 | 414.378.020,17 | 1,3 | 49.851.055,96 |
| 2025 3 | 3.879.062.455,65 | 20,5 | 659.766.236,82 | 13,4 | 457.558.802,56 |
| 2025 2 | 3.421.503.653,09 | 2,4 | 79.683.672,46 | 2,8 | 93.741.990,14 |
| 2025 1 | 3.327.761.662,95 | 7,6 | 233.775.573,87 | -6,3 | -224.162.568,81 |
| 2024 12 | 3.551.924.231,76 | 0,2 | 7.115.934,78 | -9,3 | -365.613.022,84 |
| 2024 11 | 3.917.537.254,60 | 5,9 | 217.877.521,89 | -1,7 | -66.486.423,54 |