| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 351.973.813,51 | 13,3 | 41.286.461,29 | -8,5 | -32.743.337,90 |
| 2025 11 | 384.717.151,41 | -5,4 | -21.751.402,79 | -17,3 | -80.492.267,65 |
| 2025 10 | 465.209.419,06 | ||||
| 2025 9 | 527.336.965,16 | -3,7 | -20.322.951,37 | 48,3 | 171.692.688,42 |
| 2025 8 | 355.644.276,74 | -8,0 | -30.992.969,87 | -16,3 | -69.186.205,00 |
| 2025 7 | 424.830.481,74 | -11,3 | -54.006.100,61 | -24,5 | -138.035.458,82 |
| 2025 6 | 562.865.940,56 | 27,5 | 121.225.775,56 | 23,2 | 105.799.590,49 |
| 2025 5 | 457.066.350,07 | -8,3 | -41.139.417,24 | 16,8 | 65.771.814,73 |
| 2025 4 | 391.294.535,34 | -16,3 | -76.027.145,76 | -12,9 | -57.943.166,65 |
| 2025 3 | 449.237.701,99 | -5,2 | -24.581.448,83 | 13,2 | 52.432.271,24 |
| 2025 2 | 396.805.430,75 | -17,0 | -81.174.792,46 | -5,3 | -22.103.675,69 |
| 2025 1 | 418.909.106,44 | -9,8 | -45.433.497,22 | 34,8 | 108.221.754,22 |
| 2024 12 | 310.687.352,22 | -12,2 | -43.344.814,77 | -23,6 | -95.781.201,98 |
| 2024 11 | 406.468.554,20 | -15,4 | -73.780.122,29 | -1,9 | -7.902.621,13 |