| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 2.044.690.107,34 | 2,5 | 49.893.733,79 | -0,6 | -11.630.450,10 |
| 2025 11 | 2.056.320.557,44 | 7,3 | 140.153.837,70 | 2,8 | 56.253.994,46 |
| 2025 10 | 2.000.066.562,98 | ||||
| 2025 9 | 1.863.645.878,09 | 7,6 | 131.463.586,22 | 16,7 | 267.216.890,18 |
| 2025 8 | 1.596.428.987,91 | 4,7 | 72.117.501,07 | -12,0 | -218.307.149,28 |
| 2025 7 | 1.814.736.137,19 | -4,3 | -80.906.497,49 | -5,5 | -106.286.055,44 |
| 2025 6 | 1.921.022.192,63 | -6,9 | -141.327.706,23 | -19,5 | -466.153.063,70 |
| 2025 5 | 2.387.175.256,33 | 4,9 | 110.672.056,15 | 2,7 | 61.968.934,80 |
| 2025 4 | 2.325.206.321,53 | -8,0 | -203.080.391,46 | -1,9 | -43.899.120,30 |
| 2025 3 | 2.369.105.441,83 | 0,1 | 2.477.618,87 | 13,2 | 276.581.594,73 |
| 2025 2 | 2.092.523.847,10 | -3,4 | -73.502.908,37 | -2,3 | -48.820.870,89 |
| 2025 1 | 2.141.344.717,99 | -11,0 | -263.527.929,94 | 7,4 | 146.548.344,44 |
| 2024 12 | 1.994.796.373,55 | 2,5 | 49.181.424,92 | 4,1 | 78.629.653,81 |
| 2024 11 | 1.916.166.719,74 | -16,9 | -389.705.037,82 | -2,4 | -46.852.254,43 |