| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 2.106.470.406,55 | 13,8 | 256.010.686,78 | -9,1 | -209.493.818,17 |
| 2025 11 | 2.315.964.224,72 | 7,4 | 160.462.681,94 | -18,1 | -510.480.397,38 |
| 2025 10 | 2.826.444.622,10 | ||||
| 2025 9 | 2.364.126.400,70 | 18,7 | 371.567.110,74 | 52,6 | 814.852.169,74 |
| 2025 8 | 1.549.274.230,96 | 5,1 | 75.175.185,43 | -25,4 | -527.564.987,54 |
| 2025 7 | 2.076.839.218,50 | 4,8 | 94.156.852,99 | -9,6 | -219.961.314,59 |
| 2025 6 | 2.296.800.533,09 | 22,8 | 426.129.581,93 | 5,8 | 126.733.996,95 |
| 2025 5 | 2.170.066.536,14 | 17,4 | 320.887.629,94 | 0,8 | 17.605.224,67 |
| 2025 4 | 2.152.461.311,47 | 8,0 | 158.783.179,01 | -10,4 | -250.474.412,66 |
| 2025 3 | 2.402.935.724,13 | 36,8 | 645.932.875,00 | 30,1 | 556.522.486,42 |
| 2025 2 | 1.846.413.237,71 | -3,4 | -65.383.417,26 | 4,7 | 83.278.793,20 |
| 2025 1 | 1.763.134.444,51 | 3,4 | 57.279.037,87 | -4,7 | -87.325.275,26 |
| 2024 12 | 1.850.459.719,77 | 0,4 | 7.446.856,82 | -14,2 | -305.041.823,01 |
| 2024 11 | 2.155.501.542,78 | -1,9 | -41.447.709,17 | -6,5 | -149.212.816,33 |