| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 226.838.095,01 | -22,4 | -65.611.256,53 | -15,8 | -42.543.696,10 |
| 2025 11 | 269.381.791,11 | 7,0 | 17.501.497,23 | -11,4 | -34.501.136,54 |
| 2025 10 | 303.882.927,65 | ||||
| 2025 9 | 227.681.610,20 | -15,9 | -43.012.193,76 | 1,4 | 3.030.332,70 |
| 2025 8 | 224.651.277,50 | -12,4 | -31.838.637,53 | -30,6 | -98.933.660,96 |
| 2025 7 | 323.584.938,46 | 6,9 | 20.794.990,26 | 11,4 | 33.163.615,10 |
| 2025 6 | 290.421.323,36 | -13,9 | -46.977.608,16 | 12,2 | 31.651.462,90 |
| 2025 5 | 258.769.860,46 | 5,5 | 13.545.420,45 | 0,7 | 1.879.036,82 |
| 2025 4 | 256.890.823,64 | -9,2 | -26.089.535,98 | -11,0 | -31.599.649,28 |
| 2025 3 | 288.490.472,92 | 34,5 | 74.029.722,65 | 28,9 | 64.658.218,16 |
| 2025 2 | 223.832.254,76 | -0,2 | -499.054,35 | 21,6 | 39.759.013,62 |
| 2025 1 | 184.073.241,14 | -29,7 | -77.890.258,33 | -37,1 | -108.376.110,40 |
| 2024 12 | 292.449.351,54 | 17,2 | 42.999.306,73 | 16,1 | 40.569.057,66 |
| 2024 11 | 251.880.293,88 | -7,5 | -20.348.469,62 | -14,3 | -41.932.638,98 |