| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 211.664.969,99 | 8,7 | 16.860.567,20 | 7,3 | 14.447.188,94 |
| 2025 11 | 197.217.781,05 | -26,5 | -70.927.060,15 | -16,4 | -38.759.817,29 |
| 2025 10 | 235.977.598,34 | ||||
| 2025 9 | 231.023.979,69 | 21,9 | 41.468.432,44 | 5,5 | 11.942.395,67 |
| 2025 8 | 219.081.584,02 | 8,2 | 16.664.693,17 | -22,1 | -62.097.451,35 |
| 2025 7 | 281.179.035,37 | 0,4 | 1.222.474,55 | 6,8 | 17.823.814,44 |
| 2025 6 | 263.355.220,93 | 10,0 | 23.842.919,04 | -2,7 | -7.189.278,65 |
| 2025 5 | 270.544.499,58 | 10,1 | 24.881.716,86 | -5,6 | -16.126.501,39 |
| 2025 4 | 286.671.000,97 | 20,5 | 48.857.440,18 | 8,1 | 21.476.086,77 |
| 2025 3 | 265.194.914,20 | 26,5 | 55.540.517,06 | -0,1 | -311.198,80 |
| 2025 2 | 265.506.113,00 | 8,0 | 19.671.591,16 | 25,0 | 53.129.833,67 |
| 2025 1 | 212.376.279,33 | -15,1 | -37.745.654,57 | 9,0 | 17.571.876,54 |
| 2024 12 | 194.804.402,79 | -19,4 | -46.926.881,85 | -27,4 | -73.340.438,41 |
| 2024 11 | 268.144.841,20 | 14,8 | 34.525.018,45 | 0,2 | 610.215,78 |