| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 405.532.543,15 | 31,3 | 96.644.038,29 | 19,4 | 65.977.164,62 |
| 2025 11 | 339.555.378,53 | -6,3 | -22.703.351,43 | -19,2 | -80.451.114,84 |
| 2025 10 | 420.006.493,37 | ||||
| 2025 9 | 408.320.052,19 | 27,2 | 87.350.397,94 | 19,3 | 66.024.564,96 |
| 2025 8 | 342.295.487,23 | -15,1 | -60.957.019,74 | 8,6 | 27.061.875,11 |
| 2025 7 | 315.233.612,12 | -34,5 | -165.684.473,30 | -20,8 | -82.833.867,41 |
| 2025 6 | 398.067.479,53 | 11,9 | 42.162.654,03 | -25,2 | -134.003.145,55 |
| 2025 5 | 532.070.625,08 | -19,5 | -129.173.126,46 | -15,7 | -99.020.394,73 |
| 2025 4 | 631.091.019,81 | -13,3 | -96.567.586,82 | 7,0 | 41.093.697,15 |
| 2025 3 | 589.997.322,66 | -13,0 | -88.504.055,12 | 35,6 | 154.803.375,03 |
| 2025 2 | 435.193.947,63 | -4,9 | -22.185.517,02 | 17,9 | 66.052.775,01 |
| 2025 1 | 369.141.172,62 | 10,2 | 34.204.609,56 | 19,5 | 60.252.667,76 |
| 2024 12 | 308.888.504,86 | -26,7 | -112.433.332,57 | -14,7 | -53.370.225,10 |
| 2024 11 | 362.258.729,96 | -4,0 | -14.882.559,98 | 11,9 | 38.550.732,81 |