| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 320.092.986,68 | 14,5 | 40.588.113,70 | -7,4 | -25.504.993,91 |
| 2025 11 | 345.597.980,59 | 2,6 | 8.843.189,05 | 3,0 | 10.152.447,49 |
| 2025 10 | 335.445.533,10 | ||||
| 2025 9 | 349.893.940,28 | 13,9 | 42.769.173,54 | 39,6 | 99.332.019,96 |
| 2025 8 | 250.561.920,32 | 1,1 | 2.743.444,10 | -12,1 | -34.495.694,23 |
| 2025 7 | 285.057.614,55 | -7,6 | -23.578.447,51 | 3,8 | 10.345.535,66 |
| 2025 6 | 274.712.078,89 | 2,9 | 7.722.484,24 | -14,5 | -46.698.585,89 |
| 2025 5 | 321.410.664,78 | 28,6 | 71.562.079,20 | 20,6 | 54.872.674,14 |
| 2025 4 | 266.537.990,64 | 8,0 | 19.764.763,54 | -15,8 | -50.058.206,18 |
| 2025 3 | 316.596.196,82 | 45,9 | 99.532.758,87 | 18,6 | 49.582.851,83 |
| 2025 2 | 267.013.344,99 | 6,0 | 15.071.295,66 | -0,5 | -1.234.271,67 |
| 2025 1 | 268.247.616,66 | 20,0 | 44.694.353,67 | -4,0 | -11.257.256,32 |
| 2024 12 | 279.504.872,98 | 17,1 | 40.904.736,85 | -17,0 | -57.249.918,56 |
| 2024 11 | 336.754.791,54 | 18,7 | 53.020.031,32 | -5,5 | -19.459.578,24 |