| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 265.861.857,83 | 28,8 | 59.493.722,77 | 2,6 | 6.622.729,55 |
| 2025 11 | 259.239.128,28 | -1,6 | -4.126.399,48 | -24,6 | -84.776.184,46 |
| 2025 10 | 344.015.312,74 | ||||
| 2025 9 | 315.190.423,43 | 1,0 | 3.234.268,96 | 36,4 | 84.054.232,22 |
| 2025 8 | 231.136.191,21 | -14,1 | -37.839.252,07 | -28,7 | -93.232.075,51 |
| 2025 7 | 324.368.266,72 | -2,4 | -7.900.939,22 | 8,7 | 25.815.077,17 |
| 2025 6 | 298.553.189,55 | 5,4 | 15.332.289,36 | -14,0 | -48.747.062,77 |
| 2025 5 | 347.300.252,32 | 12,8 | 39.394.767,20 | 15,8 | 47.385.163,61 |
| 2025 4 | 299.915.088,71 | -19,5 | -72.496.117,68 | -0,2 | -619.446,56 |
| 2025 3 | 300.534.535,27 | 9,8 | 26.818.076,35 | -6,6 | -21.331.288,52 |
| 2025 2 | 321.865.823,79 | 8,2 | 24.344.825,78 | 3,1 | 9.771.906,83 |
| 2025 1 | 312.093.916,96 | 5,5 | 16.337.218,18 | 51,2 | 105.725.781,90 |
| 2024 12 | 206.368.135,06 | -5,6 | -12.115.099,43 | -21,6 | -56.997.392,70 |
| 2024 11 | 263.365.527,76 | -2,8 | -7.516.390,16 | -21,4 | -71.573.292,21 |