| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 4.471.660.234,29 | 11,1 | 448.055.924,62 | -12,8 | -654.019.394,81 |
| 2025 11 | 5.125.679.629,10 | 9,9 | 463.467.547,78 | -9,3 | -526.689.728,00 |
| 2025 10 | 5.652.369.357,10 | ||||
| 2025 9 | 4.818.883.640,78 | 7,8 | 346.603.246,35 | 51,1 | 1.630.489.707,86 |
| 2025 8 | 3.188.393.932,92 | -0,6 | -17.975.788,44 | -30,7 | -1.408.883.115,94 |
| 2025 7 | 4.597.277.048,86 | 8,3 | 352.606.792,87 | -9,5 | -482.154.217,78 |
| 2025 6 | 5.079.431.266,64 | 14,9 | 659.339.817,46 | 5,4 | 260.572.149,18 |
| 2025 5 | 4.818.859.117,46 | 6,5 | 292.900.998,40 | 10,1 | 442.834.066,50 |
| 2025 4 | 4.376.025.050,96 | -7,0 | -329.682.782,66 | -14,4 | -737.857.348,51 |
| 2025 3 | 5.113.882.399,47 | 11,0 | 506.985.404,40 | 19,2 | 822.142.452,69 |
| 2025 2 | 4.291.739.946,78 | -8,8 | -415.407.141,38 | 14,5 | 544.058.490,84 |
| 2025 1 | 3.747.681.455,94 | -11,4 | -480.080.609,72 | -6,9 | -275.922.853,73 |
| 2024 12 | 4.023.604.309,67 | -1,9 | -76.008.516,07 | -13,7 | -638.607.771,65 |
| 2024 11 | 4.662.212.081,32 | -6,3 | -313.150.168,32 | -10,6 | -554.864.556,63 |