| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 273.005.181,70 | 21,1 | 47.535.396,94 | 36,4 | 72.919.104,91 |
| 2025 11 | 200.086.076,79 | -10,2 | -22.763.264,76 | -15,2 | -35.905.092,65 |
| 2025 10 | 235.991.169,44 | ||||
| 2025 9 | 224.224.101,63 | 20,2 | 37.613.824,84 | 21,6 | 39.762.447,59 |
| 2025 8 | 184.461.654,04 | -17,1 | -38.098.582,05 | -3,3 | -6.284.432,54 |
| 2025 7 | 190.746.086,58 | -18,7 | -43.938.468,75 | 14,0 | 23.368.888,33 |
| 2025 6 | 167.377.198,25 | -20,7 | -43.621.200,16 | -10,2 | -18.980.611,46 |
| 2025 5 | 186.357.809,71 | -33,5 | -94.024.418,01 | -4,8 | -9.289.675,04 |
| 2025 4 | 195.647.484,75 | -13,6 | -30.672.134,91 | -12,6 | -28.136.792,31 |
| 2025 3 | 223.784.277,06 | 16,9 | 32.370.464,16 | 14,0 | 27.400.270,43 |
| 2025 2 | 196.384.006,63 | -15,0 | -34.581.704,48 | -26,3 | -70.223.047,39 |
| 2025 1 | 266.607.054,02 | 6,7 | 16.620.151,72 | 18,3 | 41.137.269,26 |
| 2024 12 | 225.469.784,76 | 15,0 | 29.434.064,32 | 1,2 | 2.620.443,21 |
| 2024 11 | 222.849.341,55 | 0,0 | 71.388,17 | 12,2 | 24.188.791,73 |