| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 281.738.629,91 | -10,3 | -32.281.722,44 | -30,1 | -121.419.228,84 |
| 2025 11 | 403.157.858,75 | -0,4 | -1.657.360,89 | 7,3 | 27.437.272,36 |
| 2025 10 | 375.720.586,39 | ||||
| 2025 9 | 345.237.950,40 | -7,6 | -28.216.903,02 | 73,5 | 146.229.892,68 |
| 2025 8 | 199.008.057,72 | -6,1 | -12.814.197,08 | -56,5 | -258.618.346,01 |
| 2025 7 | 457.626.403,73 | 32,2 | 111.458.799,00 | 16,6 | 64.982.403,31 |
| 2025 6 | 392.644.000,42 | 8,9 | 32.135.276,49 | 1,0 | 3.720.326,09 |
| 2025 5 | 388.923.674,33 | 27,4 | 83.721.382,84 | 6,8 | 24.740.653,38 |
| 2025 4 | 364.183.020,95 | 13,4 | 43.120.027,19 | -14,0 | -59.397.387,34 |
| 2025 3 | 423.580.408,29 | 32,2 | 103.195.667,55 | 21,7 | 75.613.110,68 |
| 2025 2 | 347.967.297,61 | -9,4 | -36.275.842,61 | 2,4 | 8.295.153,11 |
| 2025 1 | 339.672.144,50 | 49,6 | 112.635.674,21 | 8,2 | 25.651.792,15 |
| 2024 12 | 314.020.352,35 | 16,7 | 45.016.240,34 | -22,4 | -90.794.867,29 |
| 2024 11 | 404.815.219,64 | 35,7 | 106.460.764,82 | 7,0 | 26.391.721,85 |