| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 198.807.226,95 | 9,6 | 17.424.464,85 | -12,6 | -28.749.868,02 |
| 2025 11 | 227.557.094,97 | -5,1 | -12.227.844,22 | -17,9 | -49.535.531,94 |
| 2025 10 | 277.092.626,91 | ||||
| 2025 9 | 292.085.743,07 | 17,4 | 43.343.654,87 | 67,7 | 117.894.309,05 |
| 2025 8 | 174.191.434,02 | -16,5 | -34.496.395,20 | -36,4 | -99.506.127,41 |
| 2025 7 | 273.697.561,43 | 0,3 | 795.625,37 | 32,5 | 67.073.072,80 |
| 2025 6 | 206.624.488,63 | -6,9 | -15.219.922,61 | -12,2 | -28.712.415,29 |
| 2025 5 | 235.336.903,92 | -11,0 | -29.153.160,61 | -2,9 | -6.972.305,45 |
| 2025 4 | 242.309.209,37 | 3,0 | 6.954.220,98 | -16,5 | -47.798.612,97 |
| 2025 3 | 290.107.822,34 | 32,8 | 71.688.582,05 | 17,7 | 43.686.160,63 |
| 2025 2 | 246.421.661,71 | 10,0 | 22.416.376,13 | 2,4 | 5.848.902,09 |
| 2025 1 | 240.572.759,62 | 20,8 | 41.408.431,18 | 32,6 | 59.189.997,52 |
| 2024 12 | 181.382.762,10 | 11,0 | 17.998.470,80 | -24,4 | -58.402.177,09 |
| 2024 11 | 239.784.939,19 | 11,1 | 23.953.828,17 | -10,4 | -27.690.102,56 |