| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 3.898.249.620,56 | -1,0 | -40.198.457,24 | -11,0 | -483.329.604,21 |
| 2025 11 | 4.381.579.224,77 | -6,7 | -312.395.191,68 | -13,0 | -654.707.655,60 |
| 2025 10 | 5.036.286.880,37 | ||||
| 2025 9 | 5.227.253.675,05 | 14,3 | 655.603.931,13 | 42,3 | 1.554.050.288,79 |
| 2025 8 | 3.673.203.386,26 | -12,6 | -528.266.330,27 | -28,0 | -1.427.153.212,64 |
| 2025 7 | 5.100.356.598,90 | 11,7 | 535.826.081,05 | -3,2 | -170.292.569,96 |
| 2025 6 | 5.270.649.168,86 | 27,8 | 1.145.244.042,58 | 6,1 | 301.012.425,34 |
| 2025 5 | 4.969.636.743,52 | 1,1 | 54.912.580,46 | 5,9 | 276.948.697,90 |
| 2025 4 | 4.692.688.045,62 | -6,7 | -338.598.777,20 | -9,6 | -498.879.950,21 |
| 2025 3 | 5.191.567.995,83 | 32,2 | 1.263.040.056,95 | 6,2 | 301.674.915,65 |
| 2025 2 | 4.889.893.080,18 | 15,0 | 636.043.858,82 | 2,7 | 129.175.901,80 |
| 2025 1 | 4.760.717.178,38 | 19,3 | 770.996.979,28 | 20,9 | 822.269.100,58 |
| 2024 12 | 3.938.448.077,80 | 13,3 | 462.424.445,39 | -16,1 | -755.526.338,65 |
| 2024 11 | 4.693.974.416,45 | 6,0 | 265.698.078,44 | -1,7 | -78.611.515,35 |