| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 2.508.997.382,57 | 4,2 | 100.943.165,82 | -8,6 | -236.143.739,94 |
| 2025 11 | 2.745.141.122,51 | -0,7 | -20.394.444,69 | -10,5 | -323.234.368,05 |
| 2025 10 | 3.068.375.490,56 | ||||
| 2025 9 | 2.651.160.979,22 | -2,2 | -60.730.348,53 | 24,1 | 513.907.501,30 |
| 2025 8 | 2.137.253.477,92 | 2,7 | 56.898.298,15 | -22,5 | -621.469.175,43 |
| 2025 7 | 2.758.722.653,35 | 2,1 | 56.365.069,36 | 1,0 | 26.615.022,22 |
| 2025 6 | 2.732.107.631,13 | -2,2 | -62.329.855,62 | -3,4 | -97.302.402,33 |
| 2025 5 | 2.829.410.033,46 | -1,9 | -55.058.384,59 | 5,2 | 140.519.946,93 |
| 2025 4 | 2.688.890.086,53 | 0,9 | 23.417.730,46 | -4,5 | -126.786.162,65 |
| 2025 3 | 2.815.676.249,18 | 10,9 | 276.911.090,12 | 4,8 | 129.785.322,88 |
| 2025 2 | 2.685.890.926,30 | 4,9 | 125.231.125,62 | 10,1 | 245.366.628,77 |
| 2025 1 | 2.440.524.297,53 | 4,3 | 101.483.448,54 | 1,4 | 32.470.080,78 |
| 2024 12 | 2.408.054.216,75 | 7,3 | 163.791.185,24 | -12,9 | -357.481.350,45 |
| 2024 11 | 2.765.535.567,20 | -2,0 | -57.195.718,79 | -0,8 | -21.073.275,67 |