| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 344.861.263,44 | 9,3 | 29.418.272,75 | -11,8 | -45.998.079,66 |
| 2025 11 | 390.859.343,10 | -2,6 | -10.224.982,21 | -8,7 | -37.108.014,03 |
| 2025 10 | 427.967.357,13 | ||||
| 2025 9 | 391.789.148,14 | 9,6 | 34.310.176,45 | 24,7 | 77.611.071,80 |
| 2025 8 | 314.178.076,34 | 0,4 | 1.164.825,41 | -23,4 | -96.178.948,47 |
| 2025 7 | 410.357.024,81 | 1,7 | 6.984.923,61 | 5,0 | 19.360.728,19 |
| 2025 6 | 390.996.296,62 | 7,6 | 27.689.884,13 | -8,5 | -36.274.090,17 |
| 2025 5 | 427.270.386,79 | 1,6 | 6.886.644,65 | -1,9 | -8.106.001,30 |
| 2025 4 | 435.376.388,09 | 1,3 | 5.673.716,51 | -7,0 | -32.756.522,31 |
| 2025 3 | 468.132.910,40 | 9,2 | 39.285.132,86 | 7,7 | 33.340.264,56 |
| 2025 2 | 434.792.645,84 | 5,6 | 23.134.293,06 | -0,1 | -535.368,08 |
| 2025 1 | 435.328.013,92 | 17,5 | 64.737.480,18 | 38,0 | 119.885.023,23 |
| 2024 12 | 315.442.990,69 | -9,7 | -33.839.240,60 | -21,4 | -85.641.334,62 |
| 2024 11 | 401.084.325,31 | 7,3 | 27.192.610,50 | 0,3 | 1.324.627,56 |