| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 222.426.744,20 | 16,8 | 32.011.689,56 | -4,6 | -10.723.497,86 |
| 2025 11 | 233.150.242,06 | 3,9 | 8.650.008,09 | -10,0 | -25.909.851,29 |
| 2025 10 | 259.060.093,35 | ||||
| 2025 9 | 261.069.197,73 | 11,0 | 25.958.633,57 | 0,7 | 1.694.563,37 |
| 2025 8 | 259.374.634,36 | 6,4 | 15.575.262,39 | -8,1 | -22.750.447,87 |
| 2025 7 | 282.125.082,23 | 13,8 | 34.179.988,46 | 6,2 | 16.515.440,34 |
| 2025 6 | 265.609.641,89 | 9,2 | 22.473.374,80 | 0,4 | 951.135,39 |
| 2025 5 | 264.658.506,50 | 0,9 | 2.292.359,72 | 5,6 | 14.104.981,60 |
| 2025 4 | 250.553.524,90 | -6,1 | -16.172.765,71 | 3,0 | 7.174.218,70 |
| 2025 3 | 243.379.306,20 | -1,8 | -4.545.161,01 | 13,2 | 28.373.918,56 |
| 2025 2 | 215.005.387,64 | 11,1 | 21.424.630,17 | 2,0 | 4.227.534,81 |
| 2025 1 | 210.777.852,83 | 12,4 | 23.242.473,34 | 10,7 | 20.362.798,19 |
| 2024 12 | 190.415.054,64 | 2,0 | 3.636.938,91 | -15,2 | -34.085.179,33 |
| 2024 11 | 224.500.233,97 | 2,0 | 4.412.638,80 | -10,9 | -27.461.806,50 |