| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 322.811.340,32 | -2,6 | -8.720.363,34 | -11,0 | -39.818.299,45 |
| 2025 11 | 362.629.639,77 | -3,2 | -12.108.172,67 | -8,4 | -33.059.761,22 |
| 2025 10 | 395.689.400,99 | ||||
| 2025 9 | 325.097.355,11 | -7,5 | -26.389.496,47 | 33,7 | 81.898.532,49 |
| 2025 8 | 243.198.822,62 | -38,8 | -154.023.085,85 | -25,4 | -82.659.676,44 |
| 2025 7 | 325.858.499,06 | -7,7 | -27.337.861,46 | -6,5 | -22.543.364,26 |
| 2025 6 | 348.401.863,32 | -13,9 | -56.216.969,96 | -5,8 | -21.594.867,38 |
| 2025 5 | 369.996.730,70 | -11,0 | -45.576.228,64 | 13,0 | 42.660.645,41 |
| 2025 4 | 327.336.085,29 | -8,2 | -29.151.493,09 | -12,8 | -47.999.619,03 |
| 2025 3 | 375.335.704,32 | 11,1 | 37.532.845,18 | 1,5 | 5.651.942,23 |
| 2025 2 | 369.683.762,09 | 5,6 | 19.577.337,92 | 9,6 | 32.338.355,25 |
| 2025 1 | 337.345.406,84 | 6,9 | 21.635.177,73 | 1,8 | 5.813.703,18 |
| 2024 12 | 331.531.703,66 | 33,7 | 83.646.611,15 | -11,5 | -43.206.108,78 |
| 2024 11 | 374.737.812,44 | 8,2 | 28.491.684,94 | -19,0 | -87.732.793,84 |