| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 215.322.926,28 | 3,9 | 8.031.723,60 | -11,7 | -28.509.761,94 |
| 2025 11 | 243.832.688,22 | 0,5 | 1.088.487,08 | -8,0 | -21.261.625,12 |
| 2025 10 | 265.094.313,34 | ||||
| 2025 9 | 238.826.252,77 | 2,7 | 6.245.060,59 | 40,5 | 68.803.088,78 |
| 2025 8 | 170.023.163,99 | -9,5 | -17.764.163,03 | -37,3 | -101.324.429,71 |
| 2025 7 | 271.347.593,70 | 2,4 | 6.414.139,90 | 19,8 | 44.852.285,06 |
| 2025 6 | 226.495.308,64 | -1,0 | -2.268.844,31 | -8,1 | -19.974.044,65 |
| 2025 5 | 246.469.353,29 | -4,7 | -12.225.685,25 | 8,3 | 18.913.586,78 |
| 2025 4 | 227.555.766,51 | -7,9 | -19.598.756,33 | -8,8 | -21.923.378,56 |
| 2025 3 | 249.479.145,07 | 13,4 | 29.448.263,80 | 3,7 | 8.990.264,96 |
| 2025 2 | 240.488.880,11 | 0,2 | 437.858,52 | 11,2 | 24.234.856,73 |
| 2025 1 | 216.254.023,38 | -8,6 | -20.325.271,97 | 4,3 | 8.962.820,70 |
| 2024 12 | 207.291.202,68 | -2,1 | -4.333.936,31 | -14,6 | -35.452.998,46 |
| 2024 11 | 242.744.201,14 | 3,2 | 7.579.292,48 | -15,5 | -44.641.866,41 |