| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 240.616.170,12 | -1,5 | -3.764.968,13 | -10,9 | -29.279.150,55 |
| 2025 11 | 269.895.320,67 | 3,8 | 9.977.341,52 | -10,8 | -32.532.071,77 |
| 2025 10 | 302.427.392,44 | ||||
| 2025 9 | 270.502.053,00 | 11,8 | 28.524.059,25 | 14,6 | 34.430.113,87 |
| 2025 8 | 236.071.939,13 | 27,1 | 50.357.245,84 | -27,6 | -89.819.926,64 |
| 2025 7 | 325.891.865,77 | 17,4 | 48.397.602,07 | 17,6 | 48.727.825,65 |
| 2025 6 | 277.164.040,12 | 5,5 | 14.358.142,45 | -13,2 | -42.057.453,39 |
| 2025 5 | 319.221.493,51 | 20,2 | 53.555.019,20 | 10,3 | 29.668.431,88 |
| 2025 4 | 289.553.061,63 | 2,5 | 7.090.959,64 | -2,5 | -7.480.533,33 |
| 2025 3 | 297.033.594,96 | 5,5 | 15.431.114,83 | -3,0 | -9.094.207,07 |
| 2025 2 | 306.127.802,03 | 7,3 | 20.736.575,48 | 15,9 | 41.925.006,16 |
| 2025 1 | 264.202.795,87 | -1,4 | -3.732.703,98 | 8,1 | 19.821.657,62 |
| 2024 12 | 244.381.138,25 | 8,1 | 18.303.995,95 | -6,0 | -15.536.840,90 |
| 2024 11 | 259.917.979,15 | 4,7 | 11.702.002,51 | -13,1 | -39.227.534,68 |