| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 11 | 312.676.904,49 | 20,7 | 53.692.863,33 | -2,1 | -6.545.154,87 |
| 2025 10 | 319.222.059,36 | ||||
| 2025 9 | 333.016.286,10 | 23,6 | 63.503.268,75 | 51,1 | 112.625.789,65 |
| 2025 8 | 220.390.496,45 | 26,9 | 46.755.922,71 | -33,4 | -110.343.370,91 |
| 2025 7 | 330.733.867,36 | 29,9 | 76.056.968,06 | 7,9 | 24.257.009,75 |
| 2025 6 | 306.476.857,61 | 5,9 | 17.094.423,28 | 2,1 | 6.218.362,23 |
| 2025 5 | 300.258.495,38 | 6,3 | 17.825.099,82 | 7,6 | 21.269.032,46 |
| 2025 4 | 278.989.462,92 | 3,3 | 8.951.945,60 | -11,4 | -35.754.557,26 |
| 2025 3 | 314.744.020,18 | 30,9 | 74.274.344,94 | 24,7 | 62.319.212,47 |
| 2025 2 | 252.424.807,71 | -8,4 | -23.056.602,90 | 11,2 | 25.451.838,46 |
| 2025 1 | 226.972.969,25 | -3,8 | -9.011.718,59 | -11,1 | -28.192.004,96 |
| 2024 12 | 255.164.974,21 | -12,8 | -37.477.232,99 | -1,5 | -3.819.066,95 |
| 2024 11 | 258.984.041,16 | -14,9 | -45.448.178,28 | -7,8 | -22.045.325,44 |
| 2024 10 | 281.029.366,60 | -3,6 | -10.368.499,42 | 4,3 | 11.516.349,25 |