| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 354.736.833,11 | -1,6 | -5.647.226,18 | -6,7 | -25.338.512,47 |
| 2025 11 | 380.075.345,58 | -8,3 | -34.163.757,89 | -16,7 | -76.297.843,97 |
| 2025 10 | 456.373.189,55 | ||||
| 2025 9 | 374.880.713,09 | -10,4 | -43.723.010,02 | 11,8 | 39.542.625,77 |
| 2025 8 | 335.338.087,32 | -14,7 | -57.694.219,74 | -26,8 | -122.876.408,05 |
| 2025 7 | 458.214.495,37 | 1,0 | 4.295.848,15 | 9,7 | 40.618.831,20 |
| 2025 6 | 417.595.664,17 | -3,6 | -15.740.834,68 | -6,3 | -28.105.404,04 |
| 2025 5 | 445.701.068,21 | 2,9 | 12.695.392,80 | 5,7 | 24.060.639,41 |
| 2025 4 | 421.640.428,80 | -5,6 | -24.966.233,03 | -2,3 | -9.709.478,05 |
| 2025 3 | 431.349.906,85 | 5,1 | 20.972.777,25 | 2,5 | 10.420.010,46 |
| 2025 2 | 420.929.896,39 | 1,1 | 4.390.757,88 | -4,4 | -19.519.651,29 |
| 2025 1 | 440.449.547,68 | 7,5 | 30.882.167,77 | 22,2 | 80.065.488,39 |
| 2024 12 | 360.384.059,29 | 7,9 | 26.403.768,19 | -13,0 | -53.855.044,18 |
| 2024 11 | 414.239.103,47 | 1,4 | 5.558.989,63 | -11,7 | -55.096.581,16 |