| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 343.284.264,04 | -4,3 | -15.520.475,41 | 46,5 | 108.985.203,57 |
| 2025 11 | 234.299.060,47 | -32,1 | -110.715.629,93 | -33,4 | -117.460.808,98 |
| 2025 10 | 351.759.869,45 | ||||
| 2025 9 | 354.973.175,64 | -0,2 | -529.216,33 | 6,8 | 22.457.317,77 |
| 2025 8 | 332.515.857,87 | -39,0 | -212.415.673,44 | -6,4 | -22.722.562,01 |
| 2025 7 | 355.238.419,88 | -32,5 | -171.374.641,90 | 19,7 | 58.390.188,07 |
| 2025 6 | 296.848.231,81 | -31,8 | -138.429.836,87 | 33,7 | 74.766.983,38 |
| 2025 5 | 222.081.248,43 | -42,7 | -165.152.100,71 | -31,4 | -101.633.141,49 |
| 2025 4 | 323.714.389,92 | -31,5 | -148.813.679,32 | -5,5 | -18.678.177,48 |
| 2025 3 | 342.392.567,40 | 2,5 | 8.461.031,58 | 6,5 | 20.994.904,53 |
| 2025 2 | 321.397.662,87 | -23,3 | -97.872.026,59 | -8,2 | -28.547.662,68 |
| 2025 1 | 349.945.325,55 | 3,1 | 10.515.563,15 | -2,5 | -8.859.413,90 |
| 2024 12 | 358.804.739,45 | -22,7 | -105.078.232,87 | 4,0 | 13.790.049,05 |
| 2024 11 | 345.014.690,40 | 8,6 | 27.418.784,20 | 11,6 | 35.958.788,58 |