| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 363.435.693,95 | 17,5 | 54.108.594,25 | -15,6 | -67.176.193,24 |
| 2025 11 | 430.611.887,19 | -2,2 | -9.597.369,70 | -7,3 | -33.831.074,73 |
| 2025 10 | 464.442.961,92 | ||||
| 2025 9 | 474.335.211,20 | 14,0 | 58.324.184,69 | 49,0 | 155.958.429,53 |
| 2025 8 | 318.376.781,67 | 13,3 | 37.359.999,16 | -30,4 | -138.936.333,23 |
| 2025 7 | 457.313.114,90 | 6,4 | 27.522.038,62 | 7,6 | 32.432.873,27 |
| 2025 6 | 424.880.241,63 | 7,2 | 28.345.418,96 | -7,8 | -35.669.842,21 |
| 2025 5 | 460.550.083,84 | 20,5 | 78.334.219,83 | 9,7 | 40.749.213,17 |
| 2025 4 | 419.800.870,67 | -8,4 | -38.249.636,54 | -15,1 | -74.548.027,66 |
| 2025 3 | 494.348.898,33 | 26,3 | 103.063.961,98 | 26,3 | 102.965.864,59 |
| 2025 2 | 391.383.033,74 | -4,3 | -17.653.380,06 | -4,7 | -19.238.898,31 |
| 2025 1 | 410.621.932,05 | 7,1 | 27.380.831,16 | 32,8 | 101.294.832,35 |
| 2024 12 | 309.327.099,70 | -1,7 | -5.225.369,65 | -29,7 | -130.882.157,19 |
| 2024 11 | 440.209.256,89 | 5,6 | 23.190.530,32 | -16,6 | -87.495.858,99 |