| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 363.130.449,98 | 27,1 | 77.406.138,09 | 28,9 | 81.453.654,35 |
| 2025 11 | 281.676.795,63 | -32,7 | -137.078.736,93 | -12,6 | -40.530.058,34 |
| 2025 10 | 322.206.853,97 | ||||
| 2025 9 | 304.012.720,57 | 3,4 | 10.103.020,45 | -5,7 | -18.449.504,28 |
| 2025 8 | 322.462.224,85 | 12,4 | 35.563.628,92 | -22,8 | -95.318.918,56 |
| 2025 7 | 417.781.143,41 | -16,8 | -84.414.632,09 | -4,2 | -18.473.074,52 |
| 2025 6 | 436.254.217,93 | 17,0 | 63.295.311,98 | 1,2 | 5.095.071,76 |
| 2025 5 | 431.159.146,17 | 13,0 | 49.680.917,02 | 5,0 | 20.404.840,24 |
| 2025 4 | 410.754.305,93 | 12,5 | 45.536.037,20 | 22,8 | 76.147.473,51 |
| 2025 3 | 334.606.832,42 | -7,8 | -28.294.921,87 | -15,6 | -61.757.749,14 |
| 2025 2 | 396.364.581,56 | 11,7 | 41.447.227,07 | 29,7 | 90.653.775,51 |
| 2025 1 | 305.710.806,05 | -16,7 | -61.067.259,53 | 7,0 | 19.986.494,16 |
| 2024 12 | 285.724.311,89 | -21,9 | -80.322.280,49 | -31,8 | -133.031.220,67 |
| 2024 11 | 418.755.532,56 | 17,0 | 60.802.157,32 | 2,9 | 11.934.297,11 |