| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 215.172.555,78 | -1,1 | -2.384.932,75 | -21,6 | -59.101.979,41 |
| 2025 11 | 274.274.535,19 | -0,4 | -1.050.156,49 | -25,3 | -92.692.561,40 |
| 2025 10 | 366.967.096,59 | ||||
| 2025 9 | 301.713.426,49 | 38,3 | 83.578.608,85 | 39,8 | 85.917.930,10 |
| 2025 8 | 215.795.496,39 | 11,0 | 21.390.677,70 | -21,5 | -58.964.848,64 |
| 2025 7 | 274.760.345,03 | 17,3 | 40.576.713,41 | 3,7 | 9.671.603,20 |
| 2025 6 | 265.088.741,83 | 27,6 | 57.326.771,81 | 21,9 | 47.688.560,19 |
| 2025 5 | 217.400.181,64 | 12,3 | 23.814.005,30 | -16,4 | -42.689.440,38 |
| 2025 4 | 260.089.622,02 | -12,2 | -36.042.272,73 | 15,4 | 34.663.987,43 |
| 2025 3 | 225.425.634,59 | 0,0 | 37.064,93 | 5,6 | 11.976.919,44 |
| 2025 2 | 213.448.715,15 | -0,2 | -462.467,15 | 13,4 | 25.260.576,62 |
| 2025 1 | 188.188.138,53 | 11,6 | 19.502.784,30 | -13,5 | -29.369.350,00 |
| 2024 12 | 217.557.488,53 | 4,6 | 9.501.053,29 | -21,0 | -57.767.203,15 |
| 2024 11 | 275.324.691,68 | 9,0 | 22.623.536,89 | 10,1 | 25.166.237,26 |