| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 2.824.373.904,21 | 0,9 | 24.940.280,17 | -13,6 | -443.536.031,40 |
| 2025 11 | 3.267.909.935,61 | -8,9 | -320.758.660,14 | -12,4 | -464.191.749,12 |
| 2025 10 | 3.732.101.684,73 | ||||
| 2025 9 | 3.492.563.246,75 | 3,9 | 131.279.032,51 | 159,9 | 2.148.644.504,87 |
| 2025 8 | 1.343.918.741,88 | -26,4 | -481.545.056,93 | -55,6 | -1.685.311.764,09 |
| 2025 7 | 3.029.230.505,97 | 0,3 | 9.203.251,73 | -12,9 | -447.456.230,11 |
| 2025 6 | 3.476.686.736,08 | -1,1 | -36.786.194,03 | -1,9 | -66.815.832,04 |
| 2025 5 | 3.543.502.568,12 | -3,6 | -130.999.738,76 | 16,8 | 508.702.139,09 |
| 2025 4 | 3.034.800.429,03 | -5,8 | -185.900.840,77 | -10,5 | -355.384.184,81 |
| 2025 3 | 3.390.184.613,84 | 2,3 | 76.457.558,87 | 11,8 | 358.358.741,38 |
| 2025 2 | 3.031.825.872,46 | -17,7 | -652.423.445,25 | 30,1 | 700.590.627,57 |
| 2025 1 | 2.331.235.244,89 | -25,3 | -789.367.353,39 | -16,7 | -468.198.379,15 |
| 2024 12 | 2.799.433.624,04 | -3,4 | -98.987.830,86 | -22,0 | -789.234.971,71 |
| 2024 11 | 3.588.668.595,75 | -13,2 | -545.463.396,23 | -2,8 | -102.783.530,97 |