| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 5.449.411.058,78 | 2,0 | 106.047.205,44 | -15,8 | -1.022.736.620,49 |
| 2025 11 | 6.472.147.679,27 | 5,0 | 305.157.210,41 | -2,4 | -155.488.728,95 |
| 2025 10 | 6.627.636.408,22 | ||||
| 2025 9 | 6.641.355.843,01 | 15,7 | 899.377.854,26 | 38,3 | 1.838.788.094,34 |
| 2025 8 | 4.802.567.748,67 | -0,2 | -8.895.341,05 | -27,4 | -1.813.644.344,74 |
| 2025 7 | 6.616.212.093,41 | 3,9 | 246.268.612,33 | 2,4 | 157.859.028,03 |
| 2025 6 | 6.458.353.065,38 | 3,2 | 199.489.202,54 | 0,0 | 175.777,14 |
| 2025 5 | 6.458.177.288,24 | 2,1 | 131.681.802,23 | 3,0 | 189.050.121,12 |
| 2025 4 | 6.269.127.167,12 | -8,6 | -592.868.461,45 | -11,5 | -810.935.534,60 |
| 2025 3 | 7.080.062.701,72 | 14,8 | 910.181.302,76 | 12,4 | 778.671.197,85 |
| 2025 2 | 6.301.391.503,87 | 1,9 | 116.952.534,12 | 2,7 | 168.040.563,04 |
| 2025 1 | 6.133.350.940,83 | 6,8 | 389.864.099,15 | 14,8 | 789.987.087,49 |
| 2024 12 | 5.343.363.853,34 | 1,9 | 99.774.142,42 | -13,4 | -823.626.615,52 |
| 2024 11 | 6.166.990.468,86 | 4,7 | 274.720.282,93 | -7,4 | -488.960.509,40 |