| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 200.781.329,40 | 28,3 | 44.249.639,96 | -6,0 | -12.714.609,53 |
| 2025 11 | 213.495.938,93 | -13,5 | -33.299.938,22 | -14,4 | -35.961.976,80 |
| 2025 10 | 249.457.915,73 | ||||
| 2025 9 | 308.312.484,47 | 105,0 | 157.877.620,44 | 123,0 | 170.076.827,31 |
| 2025 8 | 138.235.657,16 | 47,0 | 44.196.649,47 | -47,4 | -124.632.046,36 |
| 2025 7 | 262.867.703,52 | 102,5 | 133.044.183,08 | 16,7 | 37.659.770,04 |
| 2025 6 | 225.207.933,48 | 65,5 | 89.112.810,86 | -15,5 | -41.271.589,04 |
| 2025 5 | 266.479.522,52 | 4,7 | 11.995.969,77 | 5,1 | 12.886.065,63 |
| 2025 4 | 253.593.456,89 | 27,6 | 54.882.322,20 | 5,7 | 13.579.596,94 |
| 2025 3 | 240.013.859,95 | 30,9 | 56.623.477,70 | -2,8 | -7.023.629,43 |
| 2025 2 | 247.037.489,38 | 19,1 | 39.650.826,13 | -0,2 | -516.811,85 |
| 2025 1 | 247.554.301,23 | 32,9 | 61.334.825,75 | 58,2 | 91.022.611,79 |
| 2024 12 | 156.531.689,44 | 30,4 | 36.474.312,63 | -36,6 | -90.264.187,71 |
| 2024 11 | 246.795.877,15 | 45,6 | 77.258.064,40 | -30,8 | -109.913.912,55 |