| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 268.645.342,17 | 40,6 | 77.564.055,07 | -15,9 | -50.791.698,39 |
| 2025 11 | 319.437.040,56 | 34,7 | 82.253.003,88 | -13,7 | -50.713.854,73 |
| 2025 10 | 370.150.895,29 | ||||
| 2025 9 | 334.709.301,91 | 36,0 | 88.561.277,02 | 19,3 | 54.060.382,24 |
| 2025 8 | 280.648.919,67 | 45,0 | 87.028.785,51 | -25,4 | -95.390.758,59 |
| 2025 7 | 376.039.678,26 | 46,0 | 118.542.930,93 | -0,8 | -2.935.030,03 |
| 2025 6 | 378.974.708,29 | 33,7 | 95.456.094,47 | 8,6 | 30.002.453,47 |
| 2025 5 | 348.972.254,82 | 35,2 | 90.843.742,19 | 44,0 | 106.577.701,97 |
| 2025 4 | 242.394.552,85 | -1,8 | -4.397.322,98 | 6,1 | 13.968.637,11 |
| 2025 3 | 228.425.915,74 | -0,4 | -828.531,70 | 4,6 | 10.113.905,64 |
| 2025 2 | 218.312.010,10 | -4,0 | -9.040.284,49 | 3,3 | 6.876.621,33 |
| 2025 1 | 211.435.388,77 | -5,6 | -12.623.445,01 | 10,7 | 20.354.101,67 |
| 2024 12 | 191.081.287,10 | -12,8 | -28.140.220,15 | -19,4 | -46.102.749,58 |
| 2024 11 | 237.184.036,68 | 9,7 | 20.896.448,35 | 1,9 | 4.499.204,37 |