| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 3.706.566.249,68 | -7,8 | -312.313.423,99 | -13,5 | -576.908.123,34 |
| 2025 11 | 4.283.474.373,02 | 3,5 | 145.792.448,71 | -4,2 | -189.119.386,80 |
| 2025 10 | 4.472.593.759,82 | ||||
| 2025 9 | 3.866.233.864,52 | -4,5 | -181.377.268,08 | 7,1 | 256.727.470,67 |
| 2025 8 | 3.609.506.393,85 | -10,2 | -407.573.211,85 | -37,2 | -2.138.183.584,76 |
| 2025 7 | 5.747.689.978,61 | 24,3 | 1.124.185.859,56 | 25,7 | 1.176.245.695,29 |
| 2025 6 | 4.571.444.283,32 | 3,5 | 153.140.613,61 | -22,2 | -1.303.271.755,42 |
| 2025 5 | 5.874.716.038,74 | 32,5 | 1.441.146.474,23 | 42,9 | 1.762.785.552,55 |
| 2025 4 | 4.111.930.486,19 | -3,5 | -147.076.079,56 | -11,1 | -513.265.547,36 |
| 2025 3 | 4.625.196.033,55 | 23,9 | 892.306.475,49 | 10,1 | 425.272.343,65 |
| 2025 2 | 4.199.923.689,90 | 14,7 | 538.800.538,77 | 5,0 | 199.822.477,61 |
| 2025 1 | 4.000.101.212,29 | 9,4 | 344.852.827,58 | -0,5 | -18.778.461,38 |
| 2024 12 | 4.018.879.673,67 | 28,0 | 878.111.926,65 | -2,9 | -118.802.250,64 |
| 2024 11 | 4.137.681.924,31 | 5,2 | 204.930.104,12 | -8,7 | -392.812.880,51 |