| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 305.897.183,64 | 26,4 | 63.863.479,85 | 11,6 | 31.833.812,15 |
| 2025 11 | 274.063.371,49 | 15,4 | 36.620.742,99 | -2,9 | -8.090.821,23 |
| 2025 10 | 282.154.192,72 | ||||
| 2025 9 | 309.382.592,29 | -1,8 | -5.667.795,55 | 36,2 | 82.196.720,40 |
| 2025 8 | 227.185.871,89 | -20,6 | -58.909.215,19 | -27,0 | -83.806.854,62 |
| 2025 7 | 310.992.726,51 | -5,4 | -17.584.589,84 | 3,2 | 9.555.460,84 |
| 2025 6 | 301.437.265,67 | -14,9 | -52.757.808,11 | 5,8 | 16.453.676,83 |
| 2025 5 | 284.983.588,84 | -22,3 | -81.595.351,48 | -20,3 | -72.452.824,35 |
| 2025 4 | 357.436.413,19 | 6,8 | 22.625.152,32 | 8,3 | 27.383.907,60 |
| 2025 3 | 330.052.505,59 | 26,6 | 69.362.453,69 | 3,3 | 10.670.002,88 |
| 2025 2 | 319.382.502,71 | -2,6 | -8.454.310,52 | 1,1 | 3.359.581,41 |
| 2025 1 | 316.022.921,30 | 0,0 | 139.065,25 | 30,6 | 73.989.217,51 |
| 2024 12 | 242.033.703,79 | -27,6 | -92.047.302,88 | 1,9 | 4.591.075,29 |
| 2024 11 | 237.442.628,50 | -25,1 | -79.743.181,40 | -22,5 | -68.873.585,85 |