| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 1.983.862.844,80 | 2,9 | 55.145.762,23 | -6,8 | -145.745.423,80 |
| 2025 11 | 2.129.608.268,60 | -1,0 | -20.493.721,03 | -15,6 | -392.580.019,95 |
| 2025 10 | 2.522.188.288,55 | ||||
| 2025 9 | 2.357.526.891,56 | 7,5 | 163.410.603,81 | 24,8 | 468.320.008,44 |
| 2025 8 | 1.889.206.883,12 | -7,0 | -141.794.776,06 | -14,1 | -310.855.280,84 |
| 2025 7 | 2.200.062.163,96 | 2,6 | 56.310.346,93 | 15,5 | 294.692.122,97 |
| 2025 6 | 1.905.370.040,99 | -1,5 | -28.952.282,00 | -8,5 | -176.663.566,49 |
| 2025 5 | 2.082.033.607,48 | -0,4 | -8.681.484,52 | 0,5 | 10.176.230,65 |
| 2025 4 | 2.071.857.376,83 | -5,2 | -112.874.448,78 | -4,1 | -89.124.183,51 |
| 2025 3 | 2.160.981.560,34 | 6,6 | 134.248.051,68 | 7,2 | 144.343.999,06 |
| 2025 2 | 2.016.637.561,28 | 4,0 | 76.704.018,45 | 3,0 | 59.452.350,58 |
| 2025 1 | 1.957.185.210,70 | 6,4 | 117.275.000,53 | 1,5 | 28.468.128,13 |
| 2024 12 | 1.928.717.082,57 | 1,6 | 29.627.760,62 | -10,3 | -221.384.907,06 |
| 2024 11 | 2.150.101.989,63 | -1,0 | -21.319.442,14 | -14,0 | -350.167.386,59 |