| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 300.746.831,01 | 12,5 | 33.461.664,00 | -15,5 | -55.033.862,12 |
| 2025 11 | 355.780.693,13 | 21,0 | 61.747.971,60 | -12,2 | -49.426.396,95 |
| 2025 10 | 405.207.090,08 | ||||
| 2025 9 | 364.082.424,44 | 13,2 | 42.536.544,97 | 33,1 | 90.622.517,67 |
| 2025 8 | 273.459.906,77 | 15,7 | 37.010.498,66 | -27,6 | -104.144.156,15 |
| 2025 7 | 377.604.062,92 | 30,0 | 87.093.000,45 | 2,3 | 8.415.315,93 |
| 2025 6 | 369.188.746,99 | 27,6 | 79.952.485,97 | 1,4 | 5.128.322,21 |
| 2025 5 | 364.060.424,78 | 13,6 | 43.660.133,56 | 4,4 | 15.253.689,32 |
| 2025 4 | 348.806.735,46 | 23,7 | 66.743.806,21 | -4,5 | -16.226.491,83 |
| 2025 3 | 365.033.227,29 | 26,1 | 75.648.074,67 | 11,8 | 38.447.142,55 |
| 2025 2 | 326.586.084,74 | 14,0 | 40.036.839,82 | 13,9 | 39.776.573,37 |
| 2025 1 | 286.809.511,37 | 11,2 | 28.785.704,09 | 7,3 | 19.524.344,36 |
| 2024 12 | 267.285.167,01 | 11,2 | 26.965.678,20 | -9,1 | -26.747.554,52 |
| 2024 11 | 294.032.721,53 | 4,6 | 12.996.511,66 | -19,6 | -71.612.735,32 |