| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 225.108.003,21 | -47,8 | -205.908.612,70 | 7,1 | 14.878.871,05 |
| 2025 11 | 210.229.132,16 | -53,6 | -243.110.937,00 | -21,0 | -55.831.778,49 |
| 2025 10 | 266.060.910,65 | ||||
| 2025 9 | 215.496.302,41 | -2,1 | -4.699.408,96 | -36,8 | -125.493.220,75 |
| 2025 8 | 340.989.523,16 | 97,2 | 168.059.137,14 | 17,8 | 51.625.976,64 |
| 2025 7 | 289.363.546,52 | -59,2 | -419.083.236,96 | -26,6 | -104.624.530,88 |
| 2025 6 | 393.988.077,40 | 36,4 | 105.193.143,42 | 22,8 | 73.246.928,91 |
| 2025 5 | 320.741.148,49 | -57,4 | -432.091.791,81 | 38,5 | 89.108.083,25 |
| 2025 4 | 231.633.065,24 | 3,5 | 7.890.719,94 | -41,2 | -162.401.785,28 |
| 2025 3 | 394.034.850,52 | 90,6 | 187.261.227,18 | 22,9 | 73.304.091,92 |
| 2025 2 | 320.730.758,60 | 50,5 | 107.548.859,68 | -3,9 | -13.046.436,84 |
| 2025 1 | 333.777.195,44 | 55,3 | 118.853.617,01 | -22,6 | -97.239.420,47 |
| 2024 12 | 431.016.615,91 | 131,1 | 244.496.429,83 | -4,9 | -22.323.453,25 |
| 2024 11 | 453.340.069,16 | 43,5 | 137.315.425,55 | -12,9 | -66.943.307,15 |