| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 221.471.349,07 | 7,8 | 16.085.307,46 | 8,6 | 17.593.250,35 |
| 2025 11 | 203.878.098,72 | -19,8 | -50.469.308,34 | -27,0 | -75.569.534,39 |
| 2025 10 | 279.447.633,11 | ||||
| 2025 9 | 199.385.264,21 | -7,8 | -16.774.545,98 | -8,1 | -17.657.659,66 |
| 2025 8 | 217.042.923,87 | -7,8 | -18.391.366,52 | -21,6 | -59.717.644,44 |
| 2025 7 | 276.760.568,31 | -15,6 | -51.087.694,01 | 20,4 | 46.976.160,09 |
| 2025 6 | 229.784.408,22 | -23,7 | -71.303.481,58 | -20,6 | -59.425.651,69 |
| 2025 5 | 289.210.059,91 | -9,6 | -30.832.273,08 | 2,5 | 6.982.994,97 |
| 2025 4 | 282.227.064,94 | -0,5 | -1.480.706,93 | 11,2 | 28.485.795,94 |
| 2025 3 | 253.741.269,00 | -23,0 | -75.803.204,00 | -10,0 | -28.078.864,28 |
| 2025 2 | 281.820.133,28 | 6,2 | 16.534.457,08 | 34,5 | 72.236.423,99 |
| 2025 1 | 209.583.709,29 | -17,8 | -45.256.575,32 | 2,0 | 4.197.667,68 |
| 2024 12 | 205.386.041,61 | -26,7 | -74.642.396,95 | -19,3 | -48.961.365,45 |
| 2024 11 | 254.347.407,06 | -8,4 | -23.447.212,88 | 4,3 | 10.580.666,07 |