| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 215.445.100,17 | -3,2 | -7.136.897,27 | -9,6 | -22.974.597,55 |
| 2025 11 | 238.419.697,72 | 2,0 | 4.597.688,28 | -13,9 | -38.449.572,15 |
| 2025 10 | 276.869.269,87 | ||||
| 2025 9 | 242.516.916,12 | 10,4 | 22.898.118,97 | 23,2 | 45.583.071,60 |
| 2025 8 | 196.933.844,52 | 18,5 | 30.712.027,49 | -34,4 | -103.304.034,77 |
| 2025 7 | 300.237.879,29 | 18,7 | 47.300.755,70 | 18,5 | 46.816.997,08 |
| 2025 6 | 253.420.882,21 | 6,8 | 16.207.892,29 | -13,4 | -39.048.371,83 |
| 2025 5 | 292.469.254,04 | 23,0 | 54.623.285,13 | 14,4 | 36.764.615,73 |
| 2025 4 | 255.704.638,31 | -0,1 | -319.160,82 | -3,1 | -8.164.178,86 |
| 2025 3 | 263.868.817,17 | 3,5 | 8.953.268,82 | -7,0 | -19.850.408,17 |
| 2025 2 | 283.719.225,34 | 8,5 | 22.173.607,54 | 18,0 | 43.279.206,87 |
| 2025 1 | 240.440.018,47 | -2,4 | -6.025.308,35 | 8,0 | 17.858.021,03 |
| 2024 12 | 222.581.997,44 | 8,5 | 17.362.500,03 | -4,8 | -11.240.012,00 |
| 2024 11 | 233.822.009,44 | 2,8 | 6.248.695,79 | -13,8 | -37.538.169,62 |