| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 345.076.829,06 | -28,6 | -138.021.108,03 | 1,8 | 5.954.825,37 |
| 2025 11 | 339.122.003,69 | -10,6 | -40.029.445,84 | -13,2 | -51.506.834,45 |
| 2025 10 | 390.628.838,14 | ||||
| 2025 9 | 241.343.403,76 | -35,8 | -134.428.125,74 | -35,1 | -130.544.537,39 |
| 2025 8 | 371.887.941,15 | -12,7 | -54.011.178,40 | -3,2 | -12.100.754,01 |
| 2025 7 | 383.988.695,16 | -6,7 | -27.688.176,42 | 20,7 | 65.889.571,15 |
| 2025 6 | 318.099.124,01 | -8,7 | -30.188.270,85 | 55,5 | 113.533.989,61 |
| 2025 5 | 204.565.134,40 | -25,1 | -68.378.740,16 | -12,3 | -28.599.191,02 |
| 2025 4 | 233.164.325,42 | -41,3 | -163.724.553,82 | -29,9 | -99.556.137,20 |
| 2025 3 | 332.720.462,62 | 46,0 | 104.892.257,12 | -21,5 | -91.358.901,34 |
| 2025 2 | 424.079.363,96 | 44,7 | 130.922.665,05 | -2,0 | -8.574.686,32 |
| 2025 1 | 432.654.050,28 | 12,3 | 47.308.238,59 | -10,4 | -50.443.886,81 |
| 2024 12 | 483.097.937,09 | 1,3 | 6.364.705,15 | 27,4 | 103.946.487,56 |
| 2024 11 | 379.151.449,53 | -9,5 | -39.559.180,08 | 3,1 | 11.241.582,17 |