| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 264.137.763,68 | -5,4 | -15.034.585,89 | -11,5 | -34.140.376,35 |
| 2025 11 | 298.278.140,03 | 3,8 | 10.873.737,11 | -8,4 | -27.511.363,20 |
| 2025 10 | 325.789.503,23 | ||||
| 2025 9 | 249.881.702,15 | -11,2 | -31.585.366,48 | 0,1 | 176.881,27 |
| 2025 8 | 249.704.820,88 | -6,2 | -16.416.845,70 | -24,2 | -79.588.202,66 |
| 2025 7 | 329.293.023,54 | -4,4 | -15.302.784,93 | 3,2 | 10.284.653,73 |
| 2025 6 | 319.008.369,81 | 1,7 | 5.287.568,58 | -10,5 | -37.542.841,90 |
| 2025 5 | 356.551.211,71 | -1,9 | -6.989.116,46 | 9,1 | 29.665.684,69 |
| 2025 4 | 326.885.527,02 | -7,7 | -27.283.363,14 | 5,7 | 17.509.706,13 |
| 2025 3 | 309.375.820,89 | 0,8 | 2.449.928,49 | -2,6 | -8.180.301,67 |
| 2025 2 | 317.556.122,56 | 2,5 | 7.701.599,61 | 1,9 | 5.976.039,96 |
| 2025 1 | 311.580.082,60 | 12,6 | 34.756.161,68 | 11,6 | 32.407.733,03 |
| 2024 12 | 279.172.349,57 | 11,2 | 28.216.058,23 | -2,9 | -8.232.053,35 |
| 2024 11 | 287.404.402,92 | -2,9 | -8.553.783,44 | -8,5 | -26.524.175,28 |