| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 331.020.226,89 | 5,6 | 17.454.095,37 | -6,1 | -21.518.931,97 |
| 2025 11 | 352.539.158,86 | 4,6 | 15.475.677,45 | -3,6 | -13.316.004,80 |
| 2025 10 | 365.855.163,66 | ||||
| 2025 9 | 381.363.304,37 | 4,0 | 14.620.542,39 | 51,5 | 129.552.925,28 |
| 2025 8 | 251.810.379,09 | -8,8 | -24.221.026,74 | -27,4 | -94.897.404,55 |
| 2025 7 | 346.707.783,64 | 1,0 | 3.298.053,57 | -2,2 | -7.867.642,28 |
| 2025 6 | 354.575.425,92 | -4,8 | -17.797.145,51 | -9,8 | -38.350.506,11 |
| 2025 5 | 392.925.932,03 | 7,9 | 28.699.583,58 | 16,2 | 54.764.402,23 |
| 2025 4 | 338.161.529,80 | -13,8 | -54.120.438,64 | -17,8 | -73.449.504,24 |
| 2025 3 | 411.611.034,04 | 30,1 | 95.148.336,31 | 17,1 | 59.954.053,02 |
| 2025 2 | 351.656.981,02 | -1,3 | -4.555.337,63 | 3,0 | 10.082.866,48 |
| 2025 1 | 341.574.114,54 | 9,5 | 29.691.907,89 | 8,9 | 28.007.983,02 |
| 2024 12 | 313.566.131,52 | 5,4 | 15.911.729,39 | -7,0 | -23.497.349,89 |
| 2024 11 | 337.063.481,41 | -7,6 | -27.770.196,99 | -3,6 | -12.519.403,97 |