| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 338.838.775,55 | 44,9 | 105.009.699,95 | -5,9 | -21.042.440,48 |
| 2025 11 | 359.881.216,03 | -13,8 | -57.449.813,95 | -18,0 | -78.786.160,71 |
| 2025 10 | 438.667.376,74 | ||||
| 2025 9 | 525.550.061,76 | 177,6 | 336.227.960,62 | 74,9 | 225.006.596,62 |
| 2025 8 | 300.543.465,14 | 23,5 | 57.152.061,95 | -24,6 | -97.971.207,74 |
| 2025 7 | 398.514.672,88 | 30,6 | 93.319.247,14 | -15,4 | -72.630.007,44 |
| 2025 6 | 471.144.680,32 | 67,4 | 189.734.097,42 | 21,9 | 84.563.842,78 |
| 2025 5 | 386.580.837,54 | 28,6 | 85.886.620,39 | 65,1 | 152.414.060,62 |
| 2025 4 | 234.166.776,92 | -9,6 | -24.952.245,20 | -21,2 | -63.118.962,73 |
| 2025 3 | 297.285.739,65 | 12,9 | 33.895.536,23 | 2,3 | 6.729.097,41 |
| 2025 2 | 290.556.642,24 | 2,3 | 6.557.305,13 | -6,2 | -19.153.832,36 |
| 2025 1 | 309.710.474,60 | -0,5 | -1.385.076,43 | 32,5 | 75.881.399,00 |
| 2024 12 | 233.829.075,60 | 8,3 | 17.991.680,80 | -44,0 | -183.501.954,38 |
| 2024 11 | 417.331.029,98 | 34,1 | 106.124.939,59 | 21,0 | 72.488.656,76 |