| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 2.196.885.162,96 | -2,6 | -58.074.157,20 | 1,3 | 29.024.305,56 |
| 2025 11 | 2.167.860.857,40 | 4,0 | 82.621.217,41 | -13,9 | -348.617.920,87 |
| 2025 10 | 2.516.478.778,27 | ||||
| 2025 9 | 2.132.076.325,45 | -1,9 | -40.536.634,06 | 14,4 | 267.523.443,98 |
| 2025 8 | 1.864.552.881,47 | -28,8 | -755.643.955,77 | -16,8 | -376.461.248,91 |
| 2025 7 | 2.241.014.130,38 | -17,2 | -466.198.747,03 | 3,9 | 84.243.458,55 |
| 2025 6 | 2.156.770.671,83 | -17,3 | -450.341.348,21 | 19,6 | 353.265.980,46 |
| 2025 5 | 1.803.504.691,37 | -30,1 | -777.506.562,55 | -13,0 | -269.542.127,02 |
| 2025 4 | 2.073.046.818,39 | -20,4 | -531.713.543,82 | 1,0 | 20.175.407,99 |
| 2025 3 | 2.052.871.410,40 | 0,2 | 3.751.777,56 | 5,4 | 104.726.788,44 |
| 2025 2 | 1.948.144.621,96 | -10,0 | -216.366.887,19 | 1,1 | 21.954.109,28 |
| 2025 1 | 1.926.190.512,68 | -11,6 | -251.537.807,42 | -14,6 | -328.768.807,48 |
| 2024 12 | 2.254.959.320,16 | -17,2 | -468.935.895,53 | 8,1 | 169.719.680,17 |
| 2024 11 | 2.085.239.639,99 | -25,2 | -703.274.790,58 | -2,1 | -44.226.529,65 |