| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 199.330.068,88 | 8,0 | 14.745.983,10 | -11,9 | -26.966.926,48 |
| 2025 11 | 226.296.995,36 | -2,1 | -4.731.325,55 | -12,7 | -32.927.290,75 |
| 2025 10 | 259.224.286,11 | ||||
| 2025 9 | 233.154.579,85 | -9,0 | -23.152.931,56 | 27,3 | 50.017.451,16 |
| 2025 8 | 183.137.128,69 | 5,7 | 9.822.694,24 | -23,9 | -57.559.858,77 |
| 2025 7 | 240.696.987,46 | 1,0 | 2.305.005,84 | 11,2 | 24.288.174,08 |
| 2025 6 | 216.408.813,38 | -41,8 | -155.409.478,62 | -11,7 | -28.537.878,13 |
| 2025 5 | 244.946.691,51 | -2,6 | -6.467.215,23 | 1,5 | 3.663.145,45 |
| 2025 4 | 241.283.546,06 | -5,2 | -13.324.573,27 | -2,2 | -5.390.508,15 |
| 2025 3 | 246.674.054,21 | 5,0 | 11.762.624,32 | 12,2 | 26.767.835,77 |
| 2025 2 | 219.906.218,44 | -15,1 | -39.087.598,43 | 3,9 | 8.195.580,90 |
| 2025 1 | 211.710.637,54 | 3,4 | 7.004.256,13 | 14,7 | 27.126.551,76 |
| 2024 12 | 184.584.085,78 | -0,4 | -712.560,04 | -20,1 | -46.444.235,13 |
| 2024 11 | 231.028.320,91 | 8,0 | 17.172.788,61 | -6,7 | -16.631.741,04 |