| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 275.837.612,31 | 27,9 | 60.098.832,83 | -4,4 | -12.690.398,42 |
| 2025 11 | 288.528.010,73 | 3,5 | 9.870.244,82 | -7,6 | -23.684.682,12 |
| 2025 10 | 312.212.692,85 | ||||
| 2025 9 | 323.605.886,67 | 17,3 | 47.643.113,90 | 51,5 | 109.976.466,09 |
| 2025 8 | 213.629.420,58 | -13,3 | -32.788.451,84 | -32,2 | -101.226.813,32 |
| 2025 7 | 314.856.233,90 | 1,5 | 4.787.639,74 | 27,7 | 68.355.279,76 |
| 2025 6 | 246.500.954,14 | -4,0 | -10.295.232,12 | -9,9 | -27.013.014,69 |
| 2025 5 | 273.513.968,83 | -6,5 | -18.908.954,88 | -2,5 | -7.069.328,08 |
| 2025 4 | 280.583.296,91 | 4,6 | 12.391.797,39 | -18,9 | -65.401.801,07 |
| 2025 3 | 345.985.097,98 | 42,7 | 103.590.076,07 | 26,5 | 72.422.107,79 |
| 2025 2 | 273.562.990,19 | 5,1 | 13.193.794,40 | 1,3 | 3.366.799,93 |
| 2025 1 | 270.196.190,26 | 15,3 | 35.824.969,60 | 25,2 | 54.457.410,78 |
| 2024 12 | 215.738.779,48 | 8,7 | 17.216.255,32 | -22,6 | -62.918.986,43 |
| 2024 11 | 278.657.765,91 | 12,8 | 31.688.875,38 | -10,4 | -32.180.000,45 |