| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 314.850.143,48 | -8,1 | -27.843.015,72 | -14,9 | -55.005.006,44 |
| 2025 11 | 369.855.149,92 | -8,3 | -33.612.974,40 | -11,3 | -47.236.049,44 |
| 2025 10 | 417.091.199,36 | ||||
| 2025 9 | 399.791.435,66 | -1,4 | -5.851.369,80 | 35,3 | 104.404.145,82 |
| 2025 8 | 295.387.289,84 | -11,0 | -36.465.467,23 | -33,5 | -148.853.896,85 |
| 2025 7 | 444.241.186,69 | -2,2 | -9.992.012,84 | 3,4 | 14.503.787,52 |
| 2025 6 | 429.737.399,17 | 3,9 | 16.002.084,39 | -0,1 | -308.927,00 |
| 2025 5 | 430.046.326,17 | -4,6 | -20.486.995,00 | 1,5 | 6.157.544,26 |
| 2025 4 | 423.888.781,91 | -7,4 | -34.037.041,25 | -1,9 | -8.340.847,52 |
| 2025 3 | 432.229.629,43 | 10,7 | 41.638.620,81 | 7,1 | 28.608.899,17 |
| 2025 2 | 403.620.730,26 | -0,5 | -1.974.492,91 | 3,0 | 11.871.305,54 |
| 2025 1 | 391.749.424,72 | 7,7 | 28.004.946,03 | 14,3 | 49.056.265,52 |
| 2024 12 | 342.693.159,20 | 14,2 | 42.653.246,75 | -15,1 | -60.774.965,12 |
| 2024 11 | 403.468.124,32 | 8,2 | 30.715.668,57 | -4,8 | -20.230.007,48 |