| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 309.756.514,21 | 28,7 | 69.134.051,71 | 27,0 | 65.885.033,00 |
| 2025 11 | 243.871.481,21 | -35,4 | -133.348.220,89 | -10,2 | -27.767.889,17 |
| 2025 10 | 271.639.370,38 | ||||
| 2025 9 | 269.053.555,14 | 17,6 | 40.261.802,49 | 5,6 | 14.135.353,70 |
| 2025 8 | 254.918.201,44 | 1,8 | 4.461.014,44 | -21,5 | -69.692.716,69 |
| 2025 7 | 324.610.918,13 | -19,3 | -77.822.293,28 | 6,9 | 21.041.003,22 |
| 2025 6 | 303.569.914,91 | -3,2 | -9.996.437,87 | -9,1 | -30.227.948,39 |
| 2025 5 | 333.797.863,30 | 7,8 | 24.051.021,79 | -0,5 | -1.715.827,53 |
| 2025 4 | 335.513.690,83 | 14,1 | 41.439.924,02 | 10,0 | 30.524.253,21 |
| 2025 3 | 304.989.437,62 | 7,8 | 21.931.010,30 | -2,6 | -8.149.138,01 |
| 2025 2 | 313.138.575,63 | 3,3 | 9.979.339,92 | 18,6 | 49.041.068,66 |
| 2025 1 | 264.097.506,97 | -17,4 | -55.441.159,14 | 9,8 | 23.475.044,47 |
| 2024 12 | 240.622.462,50 | -21,6 | -66.252.901,41 | -36,2 | -136.597.239,60 |
| 2024 11 | 377.219.702,10 | 21,9 | 67.862.387,55 | 17,0 | 54.675.933,00 |