| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 221.429.361,73 | 7,9 | 16.156.597,13 | 8,6 | 17.558.267,68 |
| 2025 11 | 203.871.094,05 | -19,8 | -50.414.970,43 | -27,0 | -75.506.528,74 |
| 2025 10 | 279.377.622,79 | ||||
| 2025 9 | 199.368.317,88 | -7,8 | -16.781.133,23 | -8,1 | -17.600.751,88 |
| 2025 8 | 216.969.069,76 | -7,8 | -18.436.916,76 | -21,6 | -59.758.637,82 |
| 2025 7 | 276.727.707,58 | -15,6 | -51.110.532,52 | 20,5 | 46.975.033,79 |
| 2025 6 | 229.752.673,79 | -23,7 | -71.319.534,61 | -20,6 | -59.422.488,05 |
| 2025 5 | 289.175.161,84 | -9,6 | -30.797.950,59 | 2,5 | 6.963.315,71 |
| 2025 4 | 282.211.846,13 | -0,5 | -1.474.896,15 | 11,2 | 28.503.745,21 |
| 2025 3 | 253.708.100,92 | -23,0 | -75.823.439,08 | -10,0 | -28.084.545,06 |
| 2025 2 | 281.792.645,98 | 6,2 | 16.556.928,01 | 34,5 | 72.319.322,25 |
| 2025 1 | 209.473.323,73 | -17,8 | -45.352.238,56 | 2,1 | 4.200.559,13 |
| 2024 12 | 205.272.764,60 | -26,7 | -74.676.219,94 | -19,3 | -49.013.299,88 |
| 2024 11 | 254.286.064,48 | -8,5 | -23.483.466,06 | 4,3 | 10.575.361,71 |