| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 15.539.594.164,49 | 4,1 | 607.075.539,31 | -8,5 | -1.434.474.535,56 |
| 2025 11 | 16.974.068.700,05 | -2,3 | -403.447.603,89 | -12,0 | -2.312.241.387,75 |
| 2025 10 | 19.286.310.087,80 | ||||
| 2025 9 | 17.921.662.384,18 | 4,5 | 773.196.183,28 | 43,1 | 5.395.859.045,29 |
| 2025 8 | 12.525.803.338,89 | -12,9 | -1.852.772.903,63 | -31,2 | -5.689.612.130,43 |
| 2025 7 | 18.215.415.469,32 | 6,5 | 1.108.418.480,89 | 1,9 | 335.659.623,12 |
| 2025 6 | 17.879.755.846,20 | -1,0 | -174.459.499,96 | -6,8 | -1.310.301.813,24 |
| 2025 5 | 19.190.057.659,44 | 7,7 | 1.376.437.762,37 | 15,6 | 2.586.331.568,64 |
| 2025 4 | 16.603.726.090,80 | -9,9 | -1.823.898.701,73 | -7,9 | -1.415.191.495,02 |
| 2025 3 | 18.018.917.585,82 | 5,1 | 874.681.060,98 | 7,3 | 1.217.385.594,54 |
| 2025 2 | 16.801.531.991,28 | -4,1 | -716.778.689,23 | 3,9 | 628.316.647,43 |
| 2025 1 | 16.173.215.343,85 | -4,0 | -674.199.232,30 | 8,3 | 1.240.696.718,67 |
| 2024 12 | 14.932.518.625,18 | -2,9 | -445.407.142,81 | -14,1 | -2.444.997.678,76 |
| 2024 11 | 17.377.516.303,94 | -8,6 | -1.644.370.053,68 | -6,3 | -1.166.302.871,52 |