| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 265.342.043,81 | 8,8 | 21.344.481,96 | -11,5 | -34.472.579,80 |
| 2025 11 | 299.814.623,61 | 18,0 | 45.652.603,25 | -8,0 | -26.223.085,89 |
| 2025 10 | 326.037.709,50 | ||||
| 2025 9 | 270.774.454,86 | 7,3 | 18.496.825,05 | 11,6 | 28.104.084,37 |
| 2025 8 | 242.670.370,49 | 3,0 | 7.147.271,65 | -25,9 | -84.741.388,07 |
| 2025 7 | 327.411.758,56 | 0,3 | 824.857,35 | 10,9 | 32.153.058,51 |
| 2025 6 | 295.258.700,05 | 2,1 | 6.184.050,02 | -10,2 | -33.518.830,87 |
| 2025 5 | 328.777.530,92 | -0,4 | -1.399.349,35 | 13,2 | 38.388.625,21 |
| 2025 4 | 290.388.905,71 | -15,3 | -52.582.339,19 | -9,1 | -28.978.170,23 |
| 2025 3 | 319.367.075,94 | 1,8 | 5.767.749,81 | 13,5 | 37.889.555,34 |
| 2025 2 | 281.477.520,60 | -1,9 | -5.569.885,14 | 9,2 | 23.647.575,15 |
| 2025 1 | 257.829.945,45 | -8,4 | -23.724.311,55 | 5,7 | 13.832.383,60 |
| 2024 12 | 243.997.561,85 | 13,0 | 28.035.387,68 | -4,0 | -10.164.458,51 |
| 2024 11 | 254.162.020,36 | -15,5 | -46.714.606,03 | -7,1 | -19.352.663,36 |