| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 191.397.368,88 | 1,3 | 2.514.144,18 | -13,7 | -30.251.249,19 |
| 2025 11 | 221.648.618,07 | -4,9 | -11.367.616,19 | -13,4 | -34.351.783,96 |
| 2025 10 | 256.000.402,03 | ||||
| 2025 9 | 188.013.779,37 | -17,4 | -39.644.131,10 | -10,0 | -20.769.065,17 |
| 2025 8 | 208.782.844,54 | -6,1 | -13.459.347,19 | -22,6 | -60.828.067,84 |
| 2025 7 | 269.610.912,38 | 10,7 | 25.943.081,56 | 11,1 | 26.896.691,36 |
| 2025 6 | 242.714.221,02 | 14,6 | 30.865.762,25 | 7,5 | 16.825.739,11 |
| 2025 5 | 225.888.481,91 | -6,0 | -14.350.684,55 | 6,8 | 14.445.620,49 |
| 2025 4 | 211.442.861,42 | -9,5 | -22.083.754,12 | -11,4 | -27.077.366,11 |
| 2025 3 | 238.520.227,53 | -12,0 | -32.508.058,17 | 5,5 | 12.451.960,47 |
| 2025 2 | 226.068.267,06 | -8,7 | -21.549.666,28 | -4,8 | -11.497.811,95 |
| 2025 1 | 237.566.079,01 | 11,6 | 24.615.086,28 | 25,8 | 48.682.854,31 |
| 2024 12 | 188.883.224,70 | 13,0 | 21.689.085,22 | -18,9 | -44.133.009,56 |
| 2024 11 | 233.016.234,26 | 9,9 | 21.060.092,93 | -9,0 | -23.053.232,94 |