| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 192.828.583,67 | -8,0 | -16.787.242,31 | -15,6 | -35.581.470,28 |
| 2025 11 | 228.410.053,95 | -25,9 | -79.799.512,10 | 2,1 | 4.714.143,75 |
| 2025 10 | 223.695.910,20 | ||||
| 2025 9 | 224.172.825,59 | 9,1 | 18.676.130,62 | 51,3 | 75.982.519,21 |
| 2025 8 | 148.190.306,38 | 0,1 | 129.143,96 | -40,2 | -99.423.205,35 |
| 2025 7 | 247.613.511,73 | 2,7 | 6.556.374,47 | -13,3 | -38.098.221,13 |
| 2025 6 | 285.711.732,86 | 33,4 | 71.504.561,75 | 15,1 | 37.443.599,71 |
| 2025 5 | 248.268.133,15 | 8,8 | 20.135.397,35 | 8,9 | 20.333.805,15 |
| 2025 4 | 227.934.328,00 | -4,7 | -11.236.723,01 | -2,3 | -5.391.950,51 |
| 2025 3 | 233.326.278,51 | 18,0 | 35.551.325,68 | 5,5 | 12.094.797,50 |
| 2025 2 | 221.231.481,01 | -0,1 | -203.454,70 | 1,3 | 2.739.758,50 |
| 2025 1 | 218.491.722,51 | -4,0 | -9.134.354,19 | 4,2 | 8.875.896,53 |
| 2024 12 | 209.615.825,98 | 20,6 | 35.825.223,46 | -32,0 | -98.593.740,07 |
| 2024 11 | 308.209.566,05 | 41,2 | 89.997.388,30 | 44,4 | 94.721.995,99 |