| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 364.106.713,85 | -6,6 | -25.704.587,51 | -18,9 | -85.085.487,59 |
| 2025 11 | 449.192.201,44 | 76,0 | 193.927.155,96 | 33,5 | 112.739.741,32 |
| 2025 10 | 336.452.460,12 | ||||
| 2025 9 | 540.039.625,55 | -2,8 | -15.778.640,73 | 196,0 | 357.597.010,37 |
| 2025 8 | 182.442.615,18 | -10,2 | -20.657.636,91 | -53,3 | -207.776.612,04 |
| 2025 7 | 390.219.227,22 | 8,1 | 29.279.271,87 | -12,8 | -57.283.256,63 |
| 2025 6 | 447.502.483,85 | 9,2 | 37.735.877,18 | -5,3 | -25.010.374,89 |
| 2025 5 | 472.512.858,74 | -10,9 | -57.983.554,10 | 55,9 | 169.351.520,30 |
| 2025 4 | 303.161.338,44 | -21,4 | -82.358.265,12 | -4,5 | -14.244.961,70 |
| 2025 3 | 317.406.300,14 | -37,2 | -188.237.953,25 | 3,7 | 11.359.781,09 |
| 2025 2 | 306.046.519,05 | -17,6 | -65.421.031,31 | -11,3 | -38.890.844,95 |
| 2025 1 | 344.937.364,00 | -37,2 | -204.325.355,22 | -11,5 | -44.873.937,36 |
| 2024 12 | 389.811.301,36 | -1,5 | -5.874.724,40 | 52,7 | 134.546.255,88 |
| 2024 11 | 255.265.045,48 | -51,6 | -271.662.030,67 | -34,1 | -132.142.785,55 |