| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 365.217.738,41 | 26,3 | 75.990.389,18 | 1,6 | 5.717.935,59 |
| 2025 11 | 359.499.802,82 | 19,6 | 58.823.836,25 | -5,9 | -22.410.326,06 |
| 2025 10 | 381.910.128,88 | ||||
| 2025 9 | 339.870.506,73 | 4,1 | 13.337.280,72 | 48,1 | 110.393.020,99 |
| 2025 8 | 229.477.485,74 | -17,3 | -47.884.247,98 | -38,9 | -146.009.891,71 |
| 2025 7 | 375.487.377,45 | -4,8 | -18.916.119,59 | 4,9 | 17.360.341,24 |
| 2025 6 | 358.127.036,21 | -2,3 | -8.546.894,87 | 5,5 | 18.527.837,15 |
| 2025 5 | 339.599.199,06 | -11,2 | -42.734.540,62 | -16,0 | -64.661.507,48 |
| 2025 4 | 404.260.706,54 | -2,2 | -9.162.999,17 | 14,1 | 49.861.871,36 |
| 2025 3 | 354.398.835,18 | -1,4 | -4.874.444,85 | 14,3 | 44.399.803,81 |
| 2025 2 | 309.999.031,37 | -6,7 | -22.272.125,33 | -7,4 | -24.898.621,67 |
| 2025 1 | 334.897.653,04 | -11,9 | -45.350.105,64 | 15,8 | 45.670.303,81 |
| 2024 12 | 289.227.349,23 | -1,6 | -4.641.674,43 | -3,8 | -11.448.617,34 |
| 2024 11 | 300.675.966,57 | -19,0 | -70.680.540,70 | -22,6 | -87.640.859,14 |