| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 309.564.855,81 | 14,2 | 38.426.771,55 | 29,7 | 70.902.974,24 |
| 2025 11 | 238.661.881,57 | -22,4 | -68.820.487,97 | -27,2 | -89.265.923,87 |
| 2025 10 | 327.927.805,44 | ||||
| 2025 9 | 273.956.134,14 | -6,8 | -19.834.039,36 | -11,2 | -34.652.065,71 |
| 2025 8 | 308.608.199,85 | -7,9 | -26.370.633,60 | 14,4 | 38.761.961,13 |
| 2025 7 | 269.846.238,72 | -32,3 | -128.741.101,81 | -27,0 | -99.912.678,22 |
| 2025 6 | 369.758.916,94 | 10,4 | 34.908.537,00 | -26,4 | -132.875.528,70 |
| 2025 5 | 502.634.445,64 | -8,6 | -47.236.094,36 | -13,3 | -76.918.002,04 |
| 2025 4 | 579.552.447,68 | -12,9 | -86.016.370,16 | 10,9 | 56.990.930,11 |
| 2025 3 | 522.561.517,57 | -14,8 | -90.449.230,35 | 48,8 | 171.280.190,15 |
| 2025 2 | 351.281.327,42 | -14,7 | -60.447.315,36 | -2,9 | -10.518.490,28 |
| 2025 1 | 361.799.817,70 | 21,4 | 63.804.948,44 | 33,4 | 90.661.733,44 |
| 2024 12 | 271.138.084,26 | -21,2 | -72.736.277,90 | -11,8 | -36.344.285,28 |
| 2024 11 | 307.482.369,54 | -11,5 | -39.991.829,11 | 28,7 | 68.569.669,93 |