| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 276.122.439,48 | -5,4 | -15.853.117,62 | -10,0 | -30.531.502,62 |
| 2025 11 | 306.653.942,10 | 5,1 | 15.001.036,30 | -12,2 | -42.738.059,48 |
| 2025 10 | 349.392.001,58 | ||||
| 2025 9 | 269.376.540,26 | -6,8 | -19.681.992,98 | 24,3 | 52.709.741,18 |
| 2025 8 | 216.666.799,08 | -5,6 | -12.775.810,92 | -34,8 | -115.566.404,58 |
| 2025 7 | 332.233.203,66 | -9,0 | -32.740.732,63 | 10,5 | 31.607.866,95 |
| 2025 6 | 300.625.336,71 | -10,5 | -35.187.539,02 | -4,5 | -14.056.453,22 |
| 2025 5 | 314.681.789,93 | -15,1 | -55.770.488,39 | 7,3 | 21.371.719,93 |
| 2025 4 | 293.310.070,00 | -14,9 | -51.408.482,16 | -0,4 | -1.140.388,97 |
| 2025 3 | 294.450.458,97 | -12,0 | -40.190.882,33 | -8,3 | -26.595.061,69 |
| 2025 2 | 321.045.520,66 | -6,6 | -22.664.390,26 | 8,8 | 25.933.432,92 |
| 2025 1 | 295.112.087,74 | -15,8 | -55.417.494,48 | 1,1 | 3.136.530,64 |
| 2024 12 | 291.975.557,10 | 0,2 | 695.149,59 | 0,1 | 322.651,30 |
| 2024 11 | 291.652.905,80 | -30,7 | -129.061.760,64 | -12,8 | -42.661.654,76 |