| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 299.330.554,39 | 5,6 | 15.805.778,80 | 46,2 | 94.652.270,71 |
| 2025 11 | 204.678.283,68 | -12,7 | -29.712.787,68 | -19,1 | -48.446.276,86 |
| 2025 10 | 253.124.560,54 | ||||
| 2025 9 | 242.525.604,39 | -30,3 | -105.175.574,63 | -18,8 | -56.124.214,29 |
| 2025 8 | 298.649.818,68 | -31,4 | -136.712.000,65 | -7,3 | -23.329.215,25 |
| 2025 7 | 321.979.033,93 | 3,9 | 11.970.351,80 | 16,8 | 46.363.326,91 |
| 2025 6 | 275.615.707,02 | -35,4 | -151.226.307,63 | 22,1 | 49.867.462,23 |
| 2025 5 | 225.748.244,79 | -30,4 | -98.793.172,01 | -19,1 | -53.199.563,30 |
| 2025 4 | 278.947.808,09 | -24,5 | -90.688.867,02 | -19,7 | -68.219.891,81 |
| 2025 3 | 347.167.699,90 | 28,5 | 76.914.481,15 | 30,2 | 80.555.161,29 |
| 2025 2 | 266.612.538,61 | -32,9 | -130.596.527,38 | -25,5 | -91.065.605,60 |
| 2025 1 | 357.678.144,21 | 13,6 | 42.890.080,23 | 26,2 | 74.153.368,62 |
| 2024 12 | 283.524.775,59 | -29,9 | -120.738.356,55 | 21,0 | 49.133.704,23 |
| 2024 11 | 234.391.071,36 | -16,2 | -45.400.659,63 | -1,5 | -3.449.649,09 |