| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 282.582.823,83 | 42,0 | 83.569.039,85 | -14,2 | -46.570.620,51 |
| 2025 11 | 329.153.444,34 | 30,9 | 77.748.023,22 | -14,1 | -54.117.004,40 |
| 2025 10 | 383.270.448,74 | ||||
| 2025 9 | 346.067.594,18 | 29,8 | 79.416.526,49 | 18,0 | 52.836.116,41 |
| 2025 8 | 293.231.477,77 | 39,6 | 83.189.283,53 | -24,9 | -97.327.868,14 |
| 2025 7 | 390.559.345,91 | 41,8 | 115.201.474,12 | -0,8 | -3.070.252,62 |
| 2025 6 | 393.629.598,53 | 28,7 | 87.820.266,56 | 9,9 | 35.475.392,88 |
| 2025 5 | 358.154.205,65 | 26,8 | 75.644.125,19 | 42,9 | 107.560.756,52 |
| 2025 4 | 250.593.449,13 | -4,1 | -10.630.758,83 | 3,8 | 9.137.702,13 |
| 2025 3 | 241.455.747,00 | -2,4 | -5.813.282,20 | 4,1 | 9.450.728,10 |
| 2025 2 | 232.005.018,90 | -4,1 | -9.820.668,68 | 4,9 | 10.848.603,92 |
| 2025 1 | 221.156.414,98 | -7,1 | -16.969.840,68 | 11,1 | 22.142.631,00 |
| 2024 12 | 199.013.783,98 | -13,9 | -32.025.741,34 | -20,8 | -52.391.637,14 |
| 2024 11 | 251.405.421,12 | 12,2 | 27.372.732,29 | 1,0 | 2.547.124,63 |