| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 292.207.963,43 | -2,0 | -6.095.476,81 | -18,7 | -67.008.641,38 |
| 2025 11 | 359.216.604,81 | 9,7 | 31.821.734,50 | -1,0 | -3.754.403,90 |
| 2025 10 | 362.971.008,71 | ||||
| 2025 9 | 387.562.535,72 | 23,8 | 74.477.912,97 | 44,9 | 120.039.913,49 |
| 2025 8 | 267.522.622,23 | 33,1 | 66.507.401,33 | -28,2 | -105.129.925,43 |
| 2025 7 | 372.652.547,66 | 28,5 | 82.638.517,24 | 6,2 | 21.628.480,39 |
| 2025 6 | 351.024.067,27 | 9,4 | 30.015.750,70 | -0,6 | -1.941.384,33 |
| 2025 5 | 352.965.451,60 | 10,1 | 32.247.077,36 | 4,6 | 15.475.800,25 |
| 2025 4 | 337.489.651,35 | 9,6 | 29.651.682,91 | -8,2 | -30.198.615,01 |
| 2025 3 | 367.688.266,36 | 32,9 | 91.040.778,85 | 18,3 | 56.929.237,32 |
| 2025 2 | 310.759.029,04 | -3,4 | -10.874.017,92 | 20,3 | 52.384.102,95 |
| 2025 1 | 258.374.926,09 | -6,8 | -18.737.491,09 | -13,4 | -39.928.514,15 |
| 2024 12 | 298.303.440,24 | -11,4 | -38.381.156,79 | -8,9 | -29.091.430,07 |
| 2024 11 | 327.394.870,31 | -6,5 | -22.612.812,23 | 1,0 | 3.265.801,46 |