| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 3.754.539.355,98 | 5,4 | 191.480.604,57 | -14,5 | -635.428.148,59 |
| 2025 11 | 4.389.967.504,57 | -1,7 | -74.202.713,85 | -10,8 | -530.417.131,52 |
| 2025 10 | 4.920.384.636,09 | ||||
| 2025 9 | 4.668.209.028,56 | 9,4 | 399.454.606,70 | 48,3 | 1.519.745.186,93 |
| 2025 8 | 3.148.463.841,63 | -2,0 | -65.718.487,67 | -33,5 | -1.582.959.453,30 |
| 2025 7 | 4.731.423.294,93 | -0,3 | -12.541.398,25 | 4,7 | 214.007.692,03 |
| 2025 6 | 4.517.415.602,90 | 2,9 | 127.373.567,32 | 0,2 | 8.590.957,29 |
| 2025 5 | 4.508.824.645,61 | 2,0 | 90.011.240,00 | 8,2 | 342.628.357,11 |
| 2025 4 | 4.166.196.288,50 | -7,6 | -344.276.456,93 | -10,5 | -488.681.128,15 |
| 2025 3 | 4.654.877.416,65 | 5,3 | 232.031.748,94 | 7,1 | 308.745.703,04 |
| 2025 2 | 4.346.131.713,61 | -5,2 | -240.443.001,85 | 1,6 | 66.902.112,53 |
| 2025 1 | 4.279.229.601,08 | 0,5 | 20.082.613,66 | 20,1 | 716.170.849,67 |
| 2024 12 | 3.563.058.751,41 | -1,2 | -41.611.347,15 | -20,2 | -901.111.467,01 |
| 2024 11 | 4.464.170.218,42 | -7,2 | -343.769.794,78 | -10,1 | -499.438.395,74 |