| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 411.351.731,18 | 32,1 | 100.031.446,57 | -4,8 | -20.824.479,52 |
| 2025 11 | 432.176.210,70 | 4,2 | 17.498.849,54 | -11,8 | -57.686.631,85 |
| 2025 10 | 489.862.842,55 | ||||
| 2025 9 | 385.525.414,25 | -16,1 | -73.752.791,38 | 80,7 | 172.220.551,97 |
| 2025 8 | 213.304.862,28 | 12,8 | 24.247.897,23 | -43,1 | -161.541.692,35 |
| 2025 7 | 374.846.554,63 | -14,1 | -61.330.749,69 | -3,3 | -12.734.862,47 |
| 2025 6 | 387.581.417,10 | 18,7 | 61.026.646,60 | -4,7 | -19.163.100,94 |
| 2025 5 | 406.744.518,04 | -2,6 | -10.864.622,16 | 11,9 | 43.234.448,73 |
| 2025 4 | 363.510.069,31 | -28,7 | -146.165.785,54 | -9,6 | -38.552.857,86 |
| 2025 3 | 402.062.927,17 | -6,6 | -28.332.065,84 | -4,2 | -17.647.567,16 |
| 2025 2 | 419.710.494,33 | -10,2 | -47.583.851,67 | 39,6 | 119.017.627,45 |
| 2025 1 | 300.692.866,88 | -25,7 | -103.719.784,15 | -3,4 | -10.627.417,73 |
| 2024 12 | 311.320.284,61 | -7,9 | -26.703.416,90 | -24,9 | -103.357.076,55 |
| 2024 11 | 414.677.361,16 | -16,8 | -83.703.859,83 | -23,1 | -124.239.141,94 |