| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 247.508.456,38 | 0,0 | 95.742,58 | -2,9 | -7.259.049,80 |
| 2025 11 | 254.767.506,18 | -7,6 | -20.943.719,14 | -22,8 | -75.184.621,02 |
| 2025 10 | 329.952.127,20 | ||||
| 2025 9 | 335.126.700,50 | 8,6 | 26.481.468,70 | 16,0 | 46.326.233,25 |
| 2025 8 | 288.800.467,25 | -16,6 | -57.665.994,82 | -16,0 | -55.074.086,45 |
| 2025 7 | 343.874.553,70 | -3,1 | -10.965.060,78 | 36,4 | 91.666.855,14 |
| 2025 6 | 252.207.698,56 | -11,0 | -31.209.147,02 | -7,0 | -19.084.104,93 |
| 2025 5 | 271.291.803,49 | -3,6 | -10.151.897,55 | -2,9 | -8.030.187,51 |
| 2025 4 | 279.321.991,00 | -17,5 | -59.333.106,41 | -18,0 | -61.102.520,64 |
| 2025 3 | 340.424.511,64 | 4,4 | 14.471.653,34 | -0,8 | -2.896.369,28 |
| 2025 2 | 343.320.880,92 | 4,3 | 14.143.470,09 | 11,4 | 35.030.515,01 |
| 2025 1 | 308.290.365,91 | 15,2 | 40.658.996,75 | 24,6 | 60.877.652,11 |
| 2024 12 | 247.412.713,80 | -5,4 | -13.991.352,00 | -10,3 | -28.298.511,52 |
| 2024 11 | 275.711.225,32 | -1,3 | -3.656.646,39 | -9,5 | -28.959.354,08 |