| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 5.686.621.470,53 | 10,5 | 539.575.054,49 | -3,0 | -176.809.503,53 |
| 2025 11 | 5.863.430.974,06 | 2,0 | 115.457.890,06 | -15,6 | -1.082.750.818,14 |
| 2025 10 | 6.946.181.792,20 | ||||
| 2025 9 | 6.139.458.059,29 | 15,8 | 837.548.593,47 | 31,1 | 1.455.037.222,84 |
| 2025 8 | 4.684.420.836,45 | 4,3 | 193.930.218,19 | -26,6 | -1.699.082.338,26 |
| 2025 7 | 6.383.503.174,71 | 6,6 | 394.801.445,39 | 2,8 | 172.880.058,30 |
| 2025 6 | 6.210.623.116,41 | 11,8 | 653.658.925,44 | 2,2 | 134.827.181,82 |
| 2025 5 | 6.075.795.934,59 | 5,3 | 305.233.870,41 | -0,3 | -20.175.640,87 |
| 2025 4 | 6.095.971.575,46 | -1,5 | -90.272.553,43 | -1,1 | -65.243.272,44 |
| 2025 3 | 6.161.214.847,90 | 15,4 | 819.728.682,95 | 8,8 | 495.477.598,00 |
| 2025 2 | 5.665.737.249,90 | 6,0 | 321.727.683,91 | 0,0 | -729.277,93 |
| 2025 1 | 5.666.466.527,83 | 5,1 | 276.403.335,40 | 10,1 | 519.420.111,79 |
| 2024 12 | 5.147.046.416,04 | 16,2 | 718.198.008,85 | -10,5 | -600.926.667,96 |
| 2024 11 | 5.747.973.084,00 | 7,0 | 373.449.094,96 | -9,8 | -622.609.607,14 |