| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 268.203.268,35 | -10,7 | -32.204.989,01 | -6,6 | -19.020.626,35 |
| 2025 11 | 287.223.894,70 | -11,3 | -36.407.742,40 | -6,0 | -18.339.635,72 |
| 2025 10 | 305.563.530,42 | ||||
| 2025 9 | 305.436.384,70 | -14,1 | -50.071.338,95 | 27,6 | 66.133.470,30 |
| 2025 8 | 239.302.914,40 | -23,9 | -75.262.786,36 | -34,9 | -128.020.583,95 |
| 2025 7 | 367.323.498,35 | -4,3 | -16.574.075,78 | 2,6 | 9.438.133,77 |
| 2025 6 | 357.885.364,58 | -11,2 | -44.970.071,87 | -14,9 | -62.546.146,93 |
| 2025 5 | 420.431.511,51 | -2,5 | -10.621.985,63 | 37,9 | 115.639.666,60 |
| 2025 4 | 304.791.844,91 | -29,3 | -126.308.081,03 | -8,9 | -29.680.822,75 |
| 2025 3 | 334.472.667,66 | -4,8 | -16.781.777,82 | 1,6 | 5.118.761,65 |
| 2025 2 | 329.353.906,01 | -8,4 | -30.047.599,22 | 7,7 | 23.527.825,57 |
| 2025 1 | 305.826.080,44 | -7,7 | -25.509.281,99 | 1,8 | 5.417.823,08 |
| 2024 12 | 300.408.257,36 | 1,9 | 5.605.722,09 | -7,2 | -23.223.379,74 |
| 2024 11 | 323.631.637,10 | 3,2 | 9.871.369,29 | -11,8 | -43.400.768,42 |