| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 309.513.504,46 | 39,7 | 88.027.000,04 | -13,0 | -46.158.518,04 |
| 2025 11 | 355.672.022,50 | 31,4 | 85.002.948,12 | -14,4 | -59.993.139,38 |
| 2025 10 | 415.665.161,88 | ||||
| 2025 9 | 367.344.591,81 | 21,5 | 64.905.701,87 | 13,6 | 43.946.271,75 |
| 2025 8 | 323.398.320,06 | 34,8 | 83.452.278,03 | -23,9 | -101.803.508,03 |
| 2025 7 | 425.201.828,09 | 39,5 | 120.364.287,43 | -0,5 | -2.325.730,24 |
| 2025 6 | 427.527.558,33 | 28,6 | 94.940.259,43 | 11,3 | 43.477.591,85 |
| 2025 5 | 384.049.966,48 | 24,1 | 74.505.371,99 | 36,1 | 101.807.780,91 |
| 2025 4 | 282.242.185,57 | -2,2 | -6.352.203,32 | 7,9 | 20.737.067,70 |
| 2025 3 | 261.505.117,87 | -1,6 | -4.153.351,98 | -2,6 | -7.009.260,56 |
| 2025 2 | 268.514.378,43 | 2,8 | 7.241.071,18 | 10,5 | 25.558.254,71 |
| 2025 1 | 242.956.123,72 | -4,3 | -10.779.868,03 | 9,7 | 21.469.619,30 |
| 2024 12 | 221.486.504,42 | -10,6 | -26.126.612,44 | -18,2 | -49.182.569,96 |
| 2024 11 | 270.669.074,38 | 10,9 | 26.516.314,66 | -3,0 | -8.331.311,57 |