| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 1.992.631.483,30 | 3,3 | 63.987.728,31 | 4,6 | 87.145.844,32 |
| 2025 11 | 1.905.485.638,98 | -10,6 | -226.003.251,97 | -11,8 | -254.440.971,81 |
| 2025 10 | 2.159.926.610,79 | ||||
| 2025 9 | 1.822.372.280,07 | -10,3 | -209.949.076,55 | 9,0 | 149.864.920,64 |
| 2025 8 | 1.672.507.359,43 | -8,0 | -146.170.086,11 | -23,4 | -510.799.151,54 |
| 2025 7 | 2.183.306.510,97 | 1,5 | 32.944.924,85 | 1,8 | 38.150.110,37 |
| 2025 6 | 2.145.156.400,60 | 3,3 | 68.897.902,22 | 7,1 | 141.780.900,52 |
| 2025 5 | 2.003.375.500,08 | 1,1 | 22.153.333,05 | -22,2 | -572.330.933,92 |
| 2025 4 | 2.575.706.434,00 | 18,0 | 393.506.710,98 | 22,2 | 467.804.853,20 |
| 2025 3 | 2.107.901.580,80 | 17,1 | 308.148.433,32 | 1,2 | 25.197.406,21 |
| 2025 2 | 2.082.704.174,59 | 12,0 | 222.302.217,06 | 6,7 | 130.516.267,70 |
| 2025 1 | 1.952.187.906,89 | 3,0 | 57.075.329,68 | 1,2 | 23.544.151,90 |
| 2024 12 | 1.928.643.754,99 | 3,7 | 67.961.247,66 | -9,5 | -202.845.135,96 |
| 2024 11 | 2.131.488.890,95 | 7,3 | 144.285.219,47 | -4,0 | -88.262.756,84 |