| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 185.776.960,27 | -1,6 | -2.971.200,33 | -19,6 | -45.382.605,10 |
| 2025 11 | 231.159.565,37 | -2,9 | -6.813.001,41 | -7,9 | -19.866.838,19 |
| 2025 10 | 251.026.403,56 | ||||
| 2025 9 | 218.030.767,21 | -3,6 | -8.180.692,86 | 55,2 | 77.582.650,54 |
| 2025 8 | 140.448.116,67 | -17,6 | -29.887.080,64 | -46,3 | -121.287.603,56 |
| 2025 7 | 261.735.720,23 | 16,3 | 36.739.559,81 | 0,6 | 1.481.584,63 |
| 2025 6 | 260.254.135,60 | 13,6 | 31.126.639,15 | -2,0 | -5.406.198,44 |
| 2025 5 | 265.660.334,04 | 3,9 | 9.966.384,47 | 3,8 | 9.812.958,48 |
| 2025 4 | 255.847.375,56 | 1,9 | 4.638.455,30 | 0,9 | 2.308.517,44 |
| 2025 3 | 253.538.858,12 | 2,2 | 5.550.923,40 | 3,2 | 7.757.832,56 |
| 2025 2 | 245.781.025,56 | -3,2 | -7.984.676,32 | 3,4 | 8.133.746,55 |
| 2025 1 | 237.647.279,01 | 3,6 | 8.162.575,59 | 25,9 | 48.899.118,41 |
| 2024 12 | 188.748.160,60 | -3,7 | -7.237.938,79 | -20,7 | -49.224.406,18 |
| 2024 11 | 237.972.566,78 | -3,1 | -7.560.575,06 | -6,6 | -16.898.029,25 |