| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 228.227.680,07 | 9,7 | 20.184.179,68 | -14,8 | -39.568.782,07 |
| 2025 11 | 267.796.462,14 | 8,8 | 21.548.094,00 | -7,9 | -22.953.861,78 |
| 2025 10 | 290.750.323,92 | ||||
| 2025 9 | 242.844.818,80 | 15,0 | 31.751.604,62 | -5,3 | -13.477.103,02 |
| 2025 8 | 256.321.921,82 | 19,0 | 40.887.795,79 | 1,4 | 3.588.003,91 |
| 2025 7 | 252.733.917,91 | 9,9 | 22.729.735,92 | -4,3 | -11.331.764,71 |
| 2025 6 | 264.065.682,62 | 23,1 | 49.583.533,02 | 4,0 | 10.073.822,80 |
| 2025 5 | 253.991.859,82 | 16,7 | 36.403.926,84 | 16,5 | 36.022.826,17 |
| 2025 4 | 217.969.033,65 | 8,3 | 16.765.851,69 | 9,0 | 18.009.014,83 |
| 2025 3 | 199.960.018,82 | 9,1 | 16.593.199,78 | -1,7 | -3.490.162,40 |
| 2025 2 | 203.450.181,22 | 21,8 | 36.412.746,54 | -35,8 | -113.618.517,70 |
| 2025 1 | 317.068.698,92 | 15,0 | 41.360.629,70 | 52,4 | 109.025.198,53 |
| 2024 12 | 208.043.500,39 | 15,8 | 28.327.032,13 | -15,5 | -38.204.867,75 |
| 2024 11 | 246.248.368,14 | 2,2 | 5.392.888,35 | -6,0 | -15.620.280,72 |