| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 348.697.411,40 | 13,2 | 40.519.244,70 | -12,4 | -49.561.615,80 |
| 2025 11 | 398.259.027,20 | 17,6 | 59.688.743,75 | -35,0 | -214.527.943,52 |
| 2025 10 | 612.786.970,72 | ||||
| 2025 9 | 434.219.973,44 | 20,1 | 72.761.913,50 | 35,8 | 114.478.220,03 |
| 2025 8 | 319.741.753,41 | -13,6 | -50.246.956,77 | -19,9 | -79.424.480,26 |
| 2025 7 | 399.166.233,67 | -1,0 | -3.812.582,10 | -6,9 | -29.549.351,10 |
| 2025 6 | 428.715.584,77 | 21,5 | 75.832.046,19 | 0,5 | 2.254.906,47 |
| 2025 5 | 426.460.678,30 | 17,7 | 64.099.198,84 | 1,7 | 7.297.662,17 |
| 2025 4 | 419.163.016,13 | 18,0 | 63.919.301,12 | -9,6 | -44.570.339,94 |
| 2025 3 | 463.733.356,07 | 51,4 | 157.432.557,39 | 28,6 | 103.065.302,20 |
| 2025 2 | 360.668.053,87 | 23,3 | 68.140.738,26 | 2,8 | 9.648.843,17 |
| 2025 1 | 351.019.210,70 | 9,1 | 29.249.813,69 | 13,9 | 42.841.044,00 |
| 2024 12 | 308.178.166,70 | -17,6 | -66.025.831,29 | -9,0 | -30.392.116,75 |
| 2024 11 | 338.570.283,45 | -8,9 | -33.118.254,20 | -8,7 | -32.267.821,94 |