| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 6.366.234.108,53 | 10,1 | 583.497.857,66 | 1,6 | 100.751.211,93 |
| 2025 11 | 6.265.482.896,60 | -0,7 | -45.023.403,13 | -22,3 | -1.802.471.342,25 |
| 2025 10 | 8.067.954.238,85 | ||||
| 2025 9 | 6.537.427.251,02 | 6,5 | 400.864.580,35 | 27,6 | 1.413.819.897,59 |
| 2025 8 | 5.123.607.353,43 | -2,0 | -105.582.952,02 | -22,0 | -1.446.036.556,16 |
| 2025 7 | 6.569.643.909,59 | 17,0 | 954.208.113,67 | -0,5 | -33.268.607,06 |
| 2025 6 | 6.602.912.516,65 | 16,9 | 952.184.502,90 | -1,9 | -126.893.966,34 |
| 2025 5 | 6.729.806.482,99 | 18,9 | 1.069.092.957,95 | 3,8 | 247.557.015,30 |
| 2025 4 | 6.482.249.467,69 | 7,5 | 451.015.233,68 | -0,6 | -39.607.856,32 |
| 2025 3 | 6.521.857.324,01 | 25,9 | 1.341.305.384,73 | 7,7 | 463.403.570,21 |
| 2025 2 | 6.058.453.753,80 | 7,3 | 413.155.890,98 | 3,9 | 228.378.475,64 |
| 2025 1 | 5.830.075.278,16 | 14,7 | 748.655.989,94 | 0,8 | 47.339.027,29 |
| 2024 12 | 5.782.736.250,87 | 1,2 | 69.673.559,55 | -8,4 | -527.770.048,86 |
| 2024 11 | 6.310.506.299,73 | 3,3 | 198.956.893,67 | 0,0 | -2.137.175,11 |