| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 341.065.416,87 | -8,5 | -31.642.003,47 | -27,4 | -128.604.558,21 |
| 2025 11 | 469.669.975,08 | 1,8 | 8.370.546,53 | 4,9 | 21.955.046,58 |
| 2025 10 | 447.714.928,50 | ||||
| 2025 9 | 395.646.568,66 | -11,8 | -53.035.478,48 | 72,3 | 166.010.324,27 |
| 2025 8 | 229.636.244,39 | -7,4 | -18.330.321,03 | -57,0 | -304.680.206,46 |
| 2025 7 | 534.316.450,85 | 29,6 | 122.137.212,30 | 12,0 | 57.175.563,65 |
| 2025 6 | 477.140.887,20 | 10,0 | 43.174.262,86 | 2,4 | 11.000.135,33 |
| 2025 5 | 466.140.751,87 | 29,4 | 105.767.306,63 | 8,8 | 37.536.329,07 |
| 2025 4 | 428.604.422,80 | 13,5 | 50.892.097,54 | -15,1 | -76.197.844,52 |
| 2025 3 | 504.802.267,32 | 35,1 | 131.097.991,31 | 24,1 | 98.019.954,11 |
| 2025 2 | 406.782.313,21 | -8,7 | -38.756.259,10 | 3,7 | 14.581.192,92 |
| 2025 1 | 392.201.120,29 | 43,5 | 118.873.230,24 | 5,2 | 19.493.699,95 |
| 2024 12 | 372.707.420,34 | 19,3 | 60.370.084,21 | -19,2 | -88.592.008,21 |
| 2024 11 | 461.299.428,55 | 32,6 | 113.316.249,47 | 3,0 | 13.293.940,98 |