| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 258.566.556,76 | 48,0 | 83.860.372,96 | 27,3 | 55.520.736,10 |
| 2025 11 | 203.045.820,66 | -16,4 | -39.804.395,76 | -8,6 | -19.140.106,28 |
| 2025 10 | 222.185.926,94 | ||||
| 2025 9 | 275.456.845,49 | 82,3 | 124.332.858,31 | 67,5 | 110.999.871,83 |
| 2025 8 | 164.456.973,66 | -19,9 | -40.772.033,78 | -20,0 | -41.216.640,19 |
| 2025 7 | 205.673.613,85 | 13,4 | 24.256.826,43 | -8,1 | -18.102.641,56 |
| 2025 6 | 223.776.255,41 | 33,9 | 56.656.239,93 | 0,4 | 804.978,32 |
| 2025 5 | 222.971.277,09 | -14,8 | -38.599.304,21 | -11,2 | -28.032.739,64 |
| 2025 4 | 251.004.016,73 | -6,0 | -15.987.297,25 | 5,4 | 12.932.508,90 |
| 2025 3 | 238.071.507,83 | -0,6 | -1.536.481,66 | 2,8 | 6.411.717,60 |
| 2025 2 | 231.659.790,23 | -19,5 | -55.975.484,61 | -13,4 | -35.758.539,05 |
| 2025 1 | 267.418.329,28 | 79,5 | 118.417.568,18 | 53,1 | 92.712.145,48 |
| 2024 12 | 174.706.183,80 | -3,7 | -6.698.479,06 | -28,1 | -68.144.032,62 |
| 2024 11 | 242.850.216,42 | 27,3 | 52.011.340,09 | -8,4 | -22.190.657,60 |