| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 2.292.189.495,09 | 3,1 | 69.329.998,84 | 17,8 | 347.001.235,12 |
| 2025 11 | 1.945.188.259,97 | -5,1 | -104.226.655,39 | ||
| 2025 10 | 0,00 | ||||
| 2025 9 | 1.182.549.226,08 | -7,0 | -89.353.574,04 | 7,6 | 83.284.899,31 |
| 2025 8 | 1.099.264.326,77 | -7,3 | -86.218.021,80 | -27,9 | -424.875.293,97 |
| 2025 7 | 1.524.139.620,74 | 3,4 | 50.372.893,78 | -13,0 | -227.047.799,28 |
| 2025 6 | 1.751.187.420,02 | 11,0 | 174.072.090,44 | -15,0 | -307.858.541,15 |
| 2025 5 | 2.059.045.961,17 | -1,8 | -36.675.952,38 | -10,5 | -241.637.409,08 |
| 2025 4 | 2.300.683.370,25 | 4,1 | 91.186.421,97 | -1,2 | -28.641.572,25 |
| 2025 3 | 2.329.324.942,50 | 4,2 | 94.504.023,63 | 10,4 | 220.061.541,37 |
| 2025 2 | 2.109.263.401,13 | 1,9 | 38.882.878,27 | -4,4 | -97.897.456,02 |
| 2025 1 | 2.207.160.857,15 | 5,0 | 105.796.268,41 | -0,7 | -15.698.639,10 |
| 2024 12 | 2.222.859.496,25 | 2,7 | 57.437.018,34 | 8,5 | 173.444.580,89 |
| 2024 11 | 2.049.414.915,36 | -0,9 | -17.555.985,13 | 15,6 | 276.895.452,39 |