| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 4.646.911.963,02 | 2,8 | 127.090.424,72 | -12,2 | -646.370.506,44 |
| 2025 11 | 5.293.282.469,46 | -8,4 | -484.475.867,23 | -11,5 | -686.685.091,22 |
| 2025 10 | 5.979.967.560,68 | ||||
| 2025 9 | 5.697.805.203,10 | -0,6 | -36.569.514,66 | 114,4 | 3.040.795.715,22 |
| 2025 8 | 2.657.009.487,88 | -20,5 | -683.103.856,62 | -48,6 | -2.509.042.876,55 |
| 2025 7 | 5.166.052.364,43 | 2,2 | 112.618.694,47 | -11,6 | -676.753.897,17 |
| 2025 6 | 5.842.806.261,60 | 3,4 | 194.255.815,65 | 1,5 | 85.338.621,02 |
| 2025 5 | 5.757.467.640,58 | -3,1 | -184.444.011,12 | 13,6 | 687.123.968,35 |
| 2025 4 | 5.070.343.672,23 | -7,9 | -436.244.628,06 | -9,1 | -509.158.131,86 |
| 2025 3 | 5.579.501.804,09 | -1,9 | -106.213.399,22 | 8,4 | 431.711.213,81 |
| 2025 2 | 5.147.790.590,28 | -16,1 | -985.411.240,92 | 21,0 | 894.094.565,09 |
| 2025 1 | 4.253.696.025,19 | -21,7 | -1.176.143.462,34 | -5,9 | -266.125.513,11 |
| 2024 12 | 4.519.821.538,30 | -6,2 | -296.184.340,77 | -21,8 | -1.257.936.798,39 |
| 2024 11 | 5.777.758.336,69 | -15,0 | -1.015.906.013,25 | -10,3 | -660.513.408,49 |