| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 2.972.810.416,83 | 12,1 | 320.334.764,18 | -7,8 | -252.088.504,12 |
| 2025 11 | 3.224.898.920,95 | 11,1 | 322.677.754,61 | -1,9 | -62.056.165,17 |
| 2025 10 | 3.286.955.086,12 | ||||
| 2025 9 | 3.222.956.527,80 | 4,6 | 142.129.467,71 | 16,8 | 464.232.613,96 |
| 2025 8 | 2.758.723.913,84 | -5,4 | -157.106.903,69 | -10,5 | -322.448.117,12 |
| 2025 7 | 3.081.172.030,96 | 5,8 | 169.762.791,34 | 17,1 | 450.733.865,61 |
| 2025 6 | 2.630.438.165,35 | 12,5 | 291.302.388,02 | -2,6 | -69.649.966,84 |
| 2025 5 | 2.700.088.132,19 | -1,6 | -44.093.682,69 | 1,7 | 44.634.402,19 |
| 2025 4 | 2.655.453.730,00 | -5,7 | -159.395.807,92 | -7,7 | -221.158.973,79 |
| 2025 3 | 2.876.612.703,79 | 8,0 | 213.257.196,40 | 4,1 | 113.163.094,63 |
| 2025 2 | 2.763.449.609,16 | 7,2 | 184.571.371,88 | -8,3 | -250.402.213,74 |
| 2025 1 | 3.013.851.822,90 | 27,1 | 641.806.133,22 | 13,6 | 361.376.170,25 |
| 2024 12 | 2.652.475.652,65 | 8,5 | 208.582.876,84 | -8,6 | -249.745.513,69 |
| 2024 11 | 2.902.221.166,34 | -2,8 | -82.112.773,13 | -9,9 | -319.952.445,11 |