| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 233.038.793,89 | -20,3 | -59.168.255,86 | -29,6 | -97.740.734,00 |
| 2025 11 | 330.779.527,89 | -26,1 | -116.799.475,87 | -11,4 | -42.533.770,76 |
| 2025 10 | 373.313.298,65 | ||||
| 2025 9 | 423.490.031,91 | 22,1 | 76.644.130,21 | 104,4 | 216.343.911,68 |
| 2025 8 | 207.146.120,23 | -18,9 | -48.205.573,78 | -33,7 | -105.237.069,95 |
| 2025 7 | 312.383.190,18 | -13,0 | -46.639.186,59 | 41,8 | 92.090.222,10 |
| 2025 6 | 220.292.968,08 | -22,5 | -63.996.446,83 | -28,7 | -88.505.710,74 |
| 2025 5 | 308.798.678,82 | -1,2 | -3.876.987,64 | -5,1 | -16.644.280,24 |
| 2025 4 | 325.442.959,06 | -15,8 | -60.835.451,42 | -0,2 | -626.360,71 |
| 2025 3 | 326.069.319,77 | 15,1 | 42.858.044,71 | 15,7 | 44.153.300,37 |
| 2025 2 | 281.916.019,40 | 21,6 | 50.051.069,93 | -16,4 | -55.364.421,92 |
| 2025 1 | 337.280.441,32 | 23,0 | 63.088.280,83 | 15,4 | 45.073.391,57 |
| 2024 12 | 292.207.049,75 | 11,0 | 28.953.647,35 | -34,7 | -155.371.954,01 |
| 2024 11 | 447.579.003,76 | 44,3 | 137.480.319,84 | 8,8 | 35.994.523,60 |