| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 172.552.251,14 | 4,7 | 7.768.252,72 | -14,0 | -28.144.929,97 |
| 2025 11 | 200.697.181,11 | 8,2 | 15.264.612,03 | -4,4 | -9.163.843,40 |
| 2025 10 | 209.861.024,51 | ||||
| 2025 9 | 188.911.224,33 | -6,9 | -13.913.878,45 | 6,0 | 10.632.074,92 |
| 2025 8 | 178.279.149,41 | -4,8 | -8.905.723,26 | -27,3 | -66.888.559,19 |
| 2025 7 | 245.167.708,60 | 5,9 | 13.680.715,36 | 33,9 | 62.002.459,66 |
| 2025 6 | 183.165.248,94 | -2,6 | -4.849.482,31 | -17,1 | -37.820.257,91 |
| 2025 5 | 220.985.506,85 | 5,2 | 10.831.184,36 | 6,4 | 13.317.278,42 |
| 2025 4 | 207.668.228,43 | -6,3 | -13.896.714,05 | -13,8 | -33.287.781,99 |
| 2025 3 | 240.956.010,42 | 0,8 | 1.971.470,44 | -4,2 | -10.455.712,42 |
| 2025 2 | 251.411.722,84 | 4,2 | 10.029.507,52 | 12,1 | 27.160.849,95 |
| 2025 1 | 224.250.872,89 | 14,1 | 27.693.506,14 | 36,1 | 59.466.874,47 |
| 2024 12 | 164.783.998,42 | -15,0 | -29.176.776,19 | -11,1 | -20.648.570,66 |
| 2024 11 | 185.432.569,08 | -3,9 | -7.444.138,09 | -15,0 | -32.653.715,03 |