| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 211.667.760,74 | 8,6 | 16.750.879,63 | 7,3 | 14.437.328,82 |
| 2025 11 | 197.230.431,92 | -26,5 | -70.914.429,28 | -16,4 | -38.765.467,06 |
| 2025 10 | 235.995.898,98 | ||||
| 2025 9 | 231.065.856,44 | 21,8 | 41.409.338,59 | 5,5 | 11.961.343,04 |
| 2025 8 | 219.104.513,40 | 8,2 | 16.670.356,28 | -22,1 | -62.080.864,37 |
| 2025 7 | 281.185.377,77 | 0,4 | 1.223.548,75 | 6,8 | 17.820.687,70 |
| 2025 6 | 263.364.690,07 | 9,6 | 23.125.227,49 | -2,7 | -7.181.770,42 |
| 2025 5 | 270.546.460,49 | 9,9 | 24.342.787,06 | -5,6 | -16.138.148,09 |
| 2025 4 | 286.684.608,58 | 20,5 | 48.820.082,18 | 8,1 | 21.487.660,16 |
| 2025 3 | 265.196.948,42 | 26,5 | 55.522.244,02 | -0,1 | -333.589,74 |
| 2025 2 | 265.530.538,16 | 8,0 | 19.687.113,35 | 25,0 | 53.151.200,25 |
| 2025 1 | 212.379.337,91 | -15,1 | -37.744.632,00 | 9,0 | 17.462.456,80 |
| 2024 12 | 194.916.881,11 | -19,4 | -46.818.077,93 | -27,3 | -73.227.980,09 |
| 2024 11 | 268.144.861,20 | 14,8 | 34.518.225,45 | 0,2 | 388.641,08 |