| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 2.479.310.972,55 | 2,4 | 57.415.623,36 | -2,6 | -65.852.471,59 |
| 2025 11 | 2.545.163.444,14 | 13,2 | 296.201.700,17 | 6,2 | 147.978.763,44 |
| 2025 10 | 2.397.184.680,70 | ||||
| 2025 9 | 2.325.459.064,37 | 3,2 | 72.912.072,89 | 38,2 | 643.041.464,58 |
| 2025 8 | 1.682.417.599,79 | -5,0 | -88.879.063,31 | -31,3 | -767.864.474,67 |
| 2025 7 | 2.450.282.074,46 | -1,9 | -47.848.625,40 | 0,3 | 7.764.548,76 |
| 2025 6 | 2.442.517.525,70 | 7,4 | 168.534.024,89 | -8,6 | -228.914.593,97 |
| 2025 5 | 2.671.432.119,67 | -5,5 | -153.950.533,96 | 12,9 | 304.994.659,99 |
| 2025 4 | 2.366.437.459,68 | -9,4 | -246.667.785,42 | -5,9 | -148.130.204,11 |
| 2025 3 | 2.514.567.663,79 | -5,4 | -143.922.991,57 | 4,2 | 101.941.577,19 |
| 2025 2 | 2.412.626.086,60 | -2,7 | -65.624.865,19 | -3,1 | -76.861.667,07 |
| 2025 1 | 2.489.487.753,67 | -4,1 | -105.563.217,10 | 2,8 | 67.592.404,48 |
| 2024 12 | 2.421.895.349,19 | 1,3 | 30.980.699,75 | 7,7 | 172.933.605,22 |
| 2024 11 | 2.248.961.743,97 | -21,8 | -625.591.502,16 | -6,3 | -151.875.184,28 |