| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 347.112.740,58 | -2,2 | -7.626.045,48 | -18,1 | -76.657.067,07 |
| 2025 11 | 423.769.807,65 | 11,7 | 44.318.225,49 | 3,7 | 15.015.606,84 |
| 2025 10 | 408.754.200,81 | ||||
| 2025 9 | 441.576.734,01 | 23,5 | 83.866.924,53 | 41,9 | 130.421.695,77 |
| 2025 8 | 311.155.038,24 | 25,9 | 63.958.535,28 | -27,6 | -118.861.841,30 |
| 2025 7 | 430.016.879,54 | 24,5 | 84.645.442,09 | 4,9 | 20.133.844,28 |
| 2025 6 | 409.883.035,26 | 10,2 | 37.897.414,55 | -2,7 | -11.343.205,27 |
| 2025 5 | 421.226.240,53 | 13,2 | 49.216.563,22 | 7,7 | 30.008.434,73 |
| 2025 4 | 391.217.805,80 | 11,9 | 41.439.980,06 | -5,8 | -23.935.862,02 |
| 2025 3 | 415.153.667,82 | 31,3 | 98.886.954,78 | 12,6 | 46.514.857,12 |
| 2025 2 | 368.638.810,70 | 1,0 | 3.785.913,26 | 18,3 | 57.060.718,11 |
| 2025 1 | 311.578.092,59 | -4,1 | -13.358.865,20 | -12,2 | -43.160.693,47 |
| 2024 12 | 354.738.786,06 | -4,8 | -17.944.219,61 | -6,5 | -24.712.796,10 |
| 2024 11 | 379.451.582,16 | -1,4 | -5.456.616,07 | 4,1 | 14.973.892,37 |