| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 192.564.890,58 | -9,1 | -19.223.908,60 | -18,7 | -44.346.469,42 |
| 2025 11 | 236.911.360,00 | -5,9 | -14.781.559,37 | -10,7 | -28.383.881,97 |
| 2025 10 | 265.295.241,97 | ||||
| 2025 9 | 238.468.771,05 | -3,9 | -9.635.713,30 | 35,6 | 62.618.966,74 |
| 2025 8 | 175.849.804,31 | -8,8 | -17.047.815,47 | -35,5 | -96.744.821,63 |
| 2025 7 | 272.594.625,94 | -3,1 | -8.832.502,81 | 6,6 | 16.775.862,01 |
| 2025 6 | 255.818.763,93 | 1,0 | 2.569.718,10 | -4,9 | -13.054.219,19 |
| 2025 5 | 268.872.983,12 | -2,3 | -6.423.161,35 | 7,5 | 18.858.357,59 |
| 2025 4 | 250.014.625,53 | -6,4 | -17.208.176,31 | -6,6 | -17.585.013,40 |
| 2025 3 | 267.599.638,93 | 2,3 | 5.939.236,27 | 3,0 | 7.792.912,42 |
| 2025 2 | 259.806.726,51 | -0,2 | -499.363,82 | 7,8 | 18.801.691,64 |
| 2025 1 | 241.005.034,87 | 4,1 | 9.459.262,39 | 13,8 | 29.216.235,69 |
| 2024 12 | 211.788.799,18 | 13,2 | 24.704.352,34 | -15,9 | -39.904.120,19 |
| 2024 11 | 251.692.919,37 | 3,3 | 7.981.410,66 | -5,6 | -14.843.738,54 |