| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 2.451.984.425,18 | 5,0 | 116.627.821,34 | 0,7 | 17.871.607,24 |
| 2025 11 | 2.434.112.817,94 | 3,8 | 88.754.729,30 | 3,0 | 70.080.380,72 |
| 2025 10 | 2.364.032.437,22 | ||||
| 2025 9 | 2.245.458.008,50 | 8,5 | 174.923.907,86 | 24,5 | 441.226.004,26 |
| 2025 8 | 1.804.232.004,24 | -1,7 | -31.460.937,10 | -15,8 | -338.317.559,14 |
| 2025 7 | 2.142.549.563,38 | -9,2 | -215.752.788,96 | -4,5 | -100.532.436,14 |
| 2025 6 | 2.243.081.999,52 | -8,5 | -208.285.969,82 | -17,2 | -464.610.107,69 |
| 2025 5 | 2.707.692.107,21 | -3,3 | -93.641.749,14 | -1,1 | -30.893.233,50 |
| 2025 4 | 2.738.585.340,71 | -9,6 | -292.047.739,06 | -2,9 | -81.732.846,48 |
| 2025 3 | 2.820.318.187,19 | 1,4 | 40.141.235,19 | 13,0 | 325.448.848,39 |
| 2025 2 | 2.494.869.338,80 | -4,7 | -122.685.126,69 | 0,8 | 19.707.711,11 |
| 2025 1 | 2.475.161.627,69 | -9,2 | -250.116.879,87 | 6,0 | 139.805.023,85 |
| 2024 12 | 2.335.356.603,84 | -2,5 | -59.496.801,46 | -0,4 | -10.001.484,80 |
| 2024 11 | 2.345.358.088,64 | -11,1 | -293.772.569,71 | -0,9 | -20.518.072,03 |