| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 199.403.766,33 | -3,6 | -7.402.701,68 | -41,8 | -143.131.171,62 |
| 2025 11 | 342.534.937,95 | 17,7 | 51.426.140,58 | -15,9 | -64.883.900,80 |
| 2025 10 | 407.418.838,75 | ||||
| 2025 9 | 363.998.943,84 | 15,3 | 48.239.516,06 | 65,2 | 143.644.778,65 |
| 2025 8 | 220.354.165,19 | 3,6 | 7.551.052,52 | -2,6 | -5.777.640,50 |
| 2025 7 | 226.131.805,69 | -9,8 | -24.493.700,43 | -21,1 | -60.512.223,63 |
| 2025 6 | 286.644.029,32 | -9,8 | -31.084.683,24 | -4,5 | -13.381.053,03 |
| 2025 5 | 300.025.082,35 | -13,8 | -48.002.837,87 | 5,0 | 14.294.528,56 |
| 2025 4 | 285.730.553,79 | -10,3 | -32.660.889,66 | -16,9 | -57.885.982,84 |
| 2025 3 | 343.616.536,63 | 12,2 | 37.435.441,97 | 13,0 | 39.591.193,15 |
| 2025 2 | 304.025.343,48 | -20,1 | -76.314.345,77 | 31,9 | 73.507.146,55 |
| 2025 1 | 230.518.196,93 | -25,6 | -79.144.264,42 | 11,5 | 23.711.728,92 |
| 2024 12 | 206.806.468,01 | -33,4 | -103.465.238,09 | -29,0 | -84.302.329,36 |
| 2024 11 | 291.108.797,37 | -16,8 | -58.675.425,00 | -14,7 | -50.303.539,81 |