| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 232.760.670,73 | -9,6 | -24.679.021,46 | -43,8 | -181.379.724,15 |
| 2025 11 | 414.140.394,88 | 7,8 | 29.941.671,04 | -13,9 | -67.089.282,93 |
| 2025 10 | 481.229.677,81 | ||||
| 2025 9 | 428.546.007,18 | 7,2 | 28.709.041,82 | 61,3 | 162.935.618,14 |
| 2025 8 | 265.610.389,04 | 3,6 | 9.225.706,81 | -2,6 | -6.938.320,59 |
| 2025 7 | 272.548.709,63 | -15,1 | -48.562.863,69 | -30,5 | -119.748.552,91 |
| 2025 6 | 392.297.262,54 | -12,2 | -54.663.549,80 | -2,5 | -10.004.610,20 |
| 2025 5 | 402.301.872,74 | -17,2 | -83.269.666,15 | 14,0 | 49.368.192,43 |
| 2025 4 | 352.933.680,31 | -15,8 | -65.964.875,66 | -17,5 | -74.616.569,90 |
| 2025 3 | 427.550.250,21 | 2,0 | 8.360.807,42 | 7,5 | 29.937.095,89 |
| 2025 2 | 397.613.154,32 | -19,4 | -95.624.610,36 | 37,0 | 107.327.012,33 |
| 2025 1 | 290.286.141,99 | -30,0 | -124.149.021,67 | 12,8 | 32.846.449,80 |
| 2024 12 | 257.439.692,19 | -33,2 | -127.922.189,20 | -33,0 | -126.759.031,65 |
| 2024 11 | 384.198.723,84 | -20,4 | -98.307.536,79 | -15,9 | -72.497.830,18 |