| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 280.533.093,07 | 18,3 | 43.473.696,61 | -13,6 | -43.974.957,66 |
| 2025 11 | 324.508.050,73 | 5,0 | 15.300.322,45 | -8,1 | -28.744.532,34 |
| 2025 10 | 353.252.583,07 | ||||
| 2025 9 | 318.996.172,92 | 9,5 | 27.617.975,40 | 27,0 | 67.788.716,38 |
| 2025 8 | 251.207.456,54 | 2,7 | 6.661.188,83 | -23,6 | -77.484.884,83 |
| 2025 7 | 328.692.341,37 | -0,9 | -2.889.659,63 | 5,6 | 17.296.053,38 |
| 2025 6 | 311.396.287,99 | 6,2 | 18.196.741,51 | -8,6 | -29.161.379,81 |
| 2025 5 | 340.557.667,80 | 1,0 | 3.345.293,54 | -0,3 | -1.134.314,36 |
| 2025 4 | 341.691.982,16 | -1,0 | -3.459.687,38 | -6,1 | -22.342.848,61 |
| 2025 3 | 364.034.830,77 | 5,9 | 20.263.015,10 | 7,6 | 25.732.456,32 |
| 2025 2 | 338.302.374,45 | 3,0 | 9.890.954,89 | 1,0 | 3.239.033,06 |
| 2025 1 | 335.063.341,39 | 15,0 | 43.587.283,85 | 41,3 | 98.003.944,93 |
| 2024 12 | 237.059.396,46 | -12,8 | -34.843.872,83 | -23,3 | -72.148.331,82 |
| 2024 11 | 309.207.728,28 | 6,0 | 17.577.308,21 | -3,7 | -11.810.361,27 |