| Fecha | Euros | Variac. año anterior | Variac. período anterior |
|---|
| % | Valor | % | Valor |
|---|
| 2025 12 | 2.465.153.590,65 | -1,5 | -37.823.357,04 | -2,2 | -56.094.675,44 |
| 2025 11 | 2.521.248.266,09 | -9,6 | -267.348.015,17 | -12,1 | -347.828.744,37 |
| 2025 10 | 2.869.077.010,46 | | | | |
| 2025 9 | 2.919.506.441,08 | 6,2 | 169.537.597,54 | 46,8 | 930.825.129,14 |
| 2025 8 | 1.988.681.311,94 | -4,6 | -94.928.996,41 | -23,8 | -620.398.172,44 |
| 2025 7 | 2.609.079.484,38 | 4,0 | 100.732.850,44 | -3,6 | -96.783.374,60 |
| 2025 6 | 2.705.862.858,98 | 2,3 | 61.505.281,23 | 1,7 | 43.921.295,99 |
| 2025 5 | 2.661.941.562,99 | -7,7 | -223.025.360,81 | -4,1 | -114.823.989,63 |
| 2025 4 | 2.776.765.552,62 | 1,4 | 38.524.612,70 | 1,1 | 29.834.162,64 |
| 2025 3 | 2.746.931.389,98 | 12,0 | 293.836.608,92 | 11,1 | 273.949.908,39 |
| 2025 2 | 2.472.981.481,59 | 0,4 | 9.567.099,74 | 10,6 | 236.753.152,58 |
| 2025 1 | 2.236.228.329,01 | -3,5 | -80.984.698,36 | -10,7 | -266.748.618,68 |
| 2024 12 | 2.502.976.947,69 | 5,6 | 131.984.559,65 | -10,2 | -285.619.333,57 |
| 2024 11 | 2.788.596.281,26 | -2,7 | -76.605.455,45 | -3,4 | -96.551.825,52 |
|