| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 212.180.346,71 | 5,8 | 11.584.755,49 | -6,2 | -14.023.517,19 |
| 2025 11 | 226.203.863,90 | 1,4 | 3.138.182,50 | -11,2 | -28.478.305,80 |
| 2025 10 | 254.682.169,70 | ||||
| 2025 9 | 282.039.512,85 | 17,9 | 42.853.054,50 | 7,1 | 18.702.640,67 |
| 2025 8 | 263.336.872,18 | 12,1 | 28.509.665,90 | -14,4 | -44.178.758,83 |
| 2025 7 | 307.515.631,01 | 19,4 | 49.855.036,68 | 24,1 | 59.744.954,84 |
| 2025 6 | 247.770.676,17 | 9,9 | 22.362.459,72 | 3,6 | 8.533.321,79 |
| 2025 5 | 239.237.354,38 | 17,8 | 36.143.543,56 | 17,6 | 35.730.290,71 |
| 2025 4 | 203.507.063,67 | -1,8 | -3.645.079,79 | -15,0 | -35.897.327,09 |
| 2025 3 | 239.404.390,76 | 16,2 | 33.330.909,72 | 3,7 | 8.502.132,46 |
| 2025 2 | 230.902.258,30 | 9,0 | 19.130.088,34 | -0,8 | -1.809.213,32 |
| 2025 1 | 232.711.471,62 | 18,7 | 36.578.067,39 | 16,0 | 32.115.880,40 |
| 2024 12 | 200.595.591,22 | 23,5 | 38.227.489,06 | -10,1 | -22.470.090,18 |
| 2024 11 | 223.065.681,40 | 11,2 | 22.484.668,26 | -9,3 | -22.941.705,88 |