| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 319.552.500,12 | 17,8 | 48.251.429,25 | -7,0 | -24.194.833,46 |
| 2025 11 | 343.747.333,58 | -3,2 | -11.258.415,04 | -13,5 | -53.504.417,63 |
| 2025 10 | 397.251.751,21 | ||||
| 2025 9 | 442.437.773,13 | -10,6 | -52.306.144,03 | 41,8 | 130.371.734,96 |
| 2025 8 | 312.066.038,17 | -10,0 | -34.582.968,28 | -15,6 | -57.556.358,24 |
| 2025 7 | 369.622.396,41 | -1,9 | -7.194.493,04 | -5,4 | -21.062.912,78 |
| 2025 6 | 390.685.309,19 | 0,5 | 1.886.356,57 | -2,0 | -8.093.400,51 |
| 2025 5 | 398.778.709,70 | 2,3 | 8.806.104,92 | 19,1 | 63.911.646,03 |
| 2025 4 | 334.867.063,67 | -17,0 | -68.603.737,79 | -15,7 | -62.426.984,44 |
| 2025 3 | 397.294.048,11 | -5,0 | -20.921.086,22 | 16,5 | 56.143.715,18 |
| 2025 2 | 341.150.332,93 | -19,4 | -81.995.140,14 | -9,1 | -34.016.553,34 |
| 2025 1 | 375.166.886,27 | -2,4 | -9.174.902,54 | 38,3 | 103.865.815,40 |
| 2024 12 | 271.301.070,87 | -9,9 | -29.764.298,15 | -23,6 | -83.704.677,75 |
| 2024 11 | 355.005.748,62 | -14,2 | -58.521.875,11 | -1,8 | -6.467.418,16 |