| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 313.115.112,90 | 13,5 | 37.146.267,79 | 116,3 | 168.359.638,13 |
| 2025 11 | 144.755.474,77 | -34,8 | -77.120.701,53 | -43,8 | -112.751.588,25 |
| 2025 10 | 257.507.063,02 | ||||
| 2025 9 | 330.077.984,06 | 63,8 | 128.512.046,33 | 45,1 | 102.660.540,14 |
| 2025 8 | 227.417.443,92 | -28,6 | -91.082.703,21 | 4,8 | 10.473.716,62 |
| 2025 7 | 216.943.727,30 | -19,2 | -51.552.931,47 | -19,6 | -52.732.647,94 |
| 2025 6 | 269.676.375,24 | 3,4 | 8.937.069,97 | 11,6 | 27.976.435,78 |
| 2025 5 | 241.699.939,46 | -20,8 | -63.503.767,17 | 6,4 | 14.499.870,84 |
| 2025 4 | 227.200.068,62 | -19,5 | -55.021.315,29 | -28,3 | -89.551.044,89 |
| 2025 3 | 316.751.113,51 | 2,8 | 8.723.114,01 | 14,3 | 39.626.960,68 |
| 2025 2 | 277.124.152,83 | 0,4 | 1.187.531,87 | -11,5 | -35.967.823,78 |
| 2025 1 | 313.091.976,61 | 116,0 | 168.122.326,31 | 13,5 | 37.123.131,50 |
| 2024 12 | 275.968.845,11 | -10,8 | -33.324.682,23 | 24,4 | 54.092.668,81 |
| 2024 11 | 221.876.176,30 | 424,5 | 179.576.640,78 | -32,3 | -105.975.613,36 |