| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 2.054.038.046,31 | 6,8 | 129.796.367,56 | -6,7 | -148.098.560,81 |
| 2025 11 | 2.202.136.607,12 | -3,4 | -78.062.848,06 | -4,8 | -111.743.525,13 |
| 2025 10 | 2.313.880.132,25 | ||||
| 2025 9 | 2.343.825.579,25 | 0,4 | 8.726.129,93 | 39,2 | 660.309.897,89 |
| 2025 8 | 1.683.515.681,36 | -14,6 | -286.785.017,78 | -30,1 | -723.755.249,74 |
| 2025 7 | 2.407.270.931,10 | 6,2 | 140.747.734,83 | 4,8 | 111.058.743,72 |
| 2025 6 | 2.296.212.187,38 | 1,3 | 30.366.468,61 | 7,3 | 155.685.620,07 |
| 2025 5 | 2.140.526.567,31 | -10,9 | -260.899.688,96 | -5,8 | -132.705.229,70 |
| 2025 4 | 2.273.231.797,01 | -14,0 | -370.200.380,21 | -4,5 | -106.192.880,97 |
| 2025 3 | 2.379.424.677,98 | 11,7 | 249.671.360,94 | 2,2 | 50.994.600,46 |
| 2025 2 | 2.328.430.077,52 | 10,1 | 212.579.138,39 | 6,7 | 146.050.458,94 |
| 2025 1 | 2.182.379.618,58 | -3,4 | -76.387.795,68 | 13,4 | 258.137.939,83 |
| 2024 12 | 1.924.241.678,75 | 10,8 | 188.175.238,43 | -15,6 | -355.957.776,43 |
| 2024 11 | 2.280.199.455,18 | 2,8 | 61.385.718,24 | -6,5 | -159.290.120,07 |