| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 260.795.752,49 | 1,2 | 3.033.497,81 | -12,6 | -37.465.670,02 |
| 2025 11 | 298.261.422,51 | 8,6 | 23.699.308,05 | -12,4 | -42.160.826,20 |
| 2025 10 | 340.422.248,71 | ||||
| 2025 9 | 288.658.608,02 | 11,7 | 30.241.871,61 | 20,4 | 48.946.616,94 |
| 2025 8 | 239.711.991,08 | 16,6 | 34.080.050,72 | -30,9 | -107.378.967,29 |
| 2025 7 | 347.090.958,37 | 13,5 | 41.237.528,54 | 17,2 | 50.936.870,50 |
| 2025 6 | 296.154.087,87 | 6,3 | 17.546.177,34 | -12,6 | -42.540.250,50 |
| 2025 5 | 338.694.338,37 | 20,6 | 57.886.074,54 | 9,5 | 29.322.059,08 |
| 2025 4 | 309.372.279,29 | 3,1 | 9.154.225,51 | 0,4 | 1.283.267,73 |
| 2025 3 | 308.089.011,56 | 4,6 | 13.423.769,99 | -4,9 | -16.000.891,54 |
| 2025 2 | 324.089.903,10 | 4,1 | 12.615.187,31 | 16,4 | 45.675.130,87 |
| 2025 1 | 278.414.772,23 | -9,3 | -28.675.737,91 | 8,0 | 20.652.517,55 |
| 2024 12 | 257.762.254,68 | 4,9 | 12.127.233,54 | -6,1 | -16.799.859,78 |
| 2024 11 | 274.562.114,46 | 4,9 | 12.849.701,67 | -17,2 | -57.104.858,35 |