| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 363.133.316,49 | 27,0 | 77.295.702,96 | 28,9 | 81.415.591,79 |
| 2025 11 | 281.717.724,70 | -32,7 | -137.041.641,27 | -12,6 | -40.589.062,40 |
| 2025 10 | 322.306.787,10 | ||||
| 2025 9 | 304.107.231,72 | 3,4 | 10.110.648,49 | -5,7 | -18.386.522,51 |
| 2025 8 | 322.493.754,23 | 12,4 | 35.566.661,07 | -22,8 | -95.313.639,43 |
| 2025 7 | 417.807.393,66 | -16,8 | -84.402.443,58 | -4,2 | -18.486.876,91 |
| 2025 6 | 436.294.270,57 | 16,8 | 62.591.276,40 | 1,2 | 5.060.106,29 |
| 2025 5 | 431.234.164,28 | 12,8 | 49.035.358,91 | 5,0 | 20.464.257,02 |
| 2025 4 | 410.769.907,26 | 12,5 | 45.499.483,40 | 22,7 | 76.103.369,71 |
| 2025 3 | 334.666.537,55 | -7,8 | -28.270.749,70 | -15,6 | -61.863.317,38 |
| 2025 2 | 396.529.854,93 | 11,7 | 41.571.018,65 | 29,7 | 90.682.944,12 |
| 2025 1 | 305.846.910,81 | -16,6 | -60.945.392,77 | 7,0 | 20.009.297,28 |
| 2024 12 | 285.837.613,53 | -21,9 | -80.247.979,66 | -31,7 | -132.921.752,44 |
| 2024 11 | 418.759.365,97 | 17,0 | 60.771.434,75 | 2,9 | 11.710.855,07 |