| Fecha | Euros | Variac. año anterior | Variac. período anterior |
|---|
| % | Valor | % | Valor |
|---|
| 2025 12 | 8.437.587.994,55 | 0,8 | 69.527.835,16 | -11,3 | -1.075.319.182,91 |
| 2025 11 | 9.512.907.177,46 | 1,2 | 112.555.282,81 | -3,6 | -353.909.218,17 |
| 2025 10 | 9.866.816.395,63 | | | | |
| 2025 9 | 10.035.169.133,93 | 9,9 | 901.360.021,50 | 26,2 | 2.081.128.468,60 |
| 2025 8 | 7.954.040.665,33 | -0,2 | -15.517.886,31 | -23,4 | -2.422.543.949,19 |
| 2025 7 | 10.376.584.614,52 | 7,6 | 731.528.923,55 | 6,9 | 672.324.464,00 |
| 2025 6 | 9.704.260.150,52 | 6,2 | 570.005.197,82 | -0,7 | -68.436.767,45 |
| 2025 5 | 9.772.696.917,97 | -0,3 | -24.788.823,71 | 1,9 | 185.588.416,33 |
| 2025 4 | 9.587.108.501,64 | -7,9 | -825.155.284,34 | -9,1 | -964.740.551,37 |
| 2025 3 | 10.551.849.053,01 | 17,3 | 1.558.351.196,57 | 14,4 | 1.326.773.079,96 |
| 2025 2 | 9.225.075.973,05 | 5,0 | 438.017.249,65 | -1,2 | -110.642.870,22 |
| 2025 1 | 9.335.718.843,27 | 8,0 | 690.164.118,67 | 11,6 | 967.658.683,88 |
| 2024 12 | 8.368.060.159,39 | 8,6 | 665.613.293,07 | -11,0 | -1.032.291.735,26 |
| 2024 11 | 9.400.351.894,65 | -0,5 | -49.900.671,90 | -10,2 | -1.065.244.450,13 |
|