| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 236.531.096,14 | 12,9 | 26.953.975,22 | 0,0 | -91.701,26 |
| 2025 11 | 236.622.797,40 | 7,8 | 17.059.614,54 | -17,4 | -49.988.964,62 |
| 2025 10 | 286.611.762,02 | ||||
| 2025 9 | 239.953.078,89 | 7,6 | 16.986.170,76 | 15,4 | 32.085.213,57 |
| 2025 8 | 207.867.865,32 | 0,1 | 159.809,21 | -19,9 | -51.656.866,22 |
| 2025 7 | 259.524.731,54 | 17,2 | 38.153.308,36 | 1,6 | 4.045.491,70 |
| 2025 6 | 255.479.239,84 | 20,2 | 42.879.759,62 | 0,0 | -104.477,32 |
| 2025 5 | 255.583.717,16 | 8,2 | 19.399.899,72 | 4,2 | 10.218.457,10 |
| 2025 4 | 245.365.260,06 | 4,3 | 10.013.451,07 | 3,4 | 7.974.981,74 |
| 2025 3 | 237.390.278,32 | 9,8 | 21.160.162,92 | 7,5 | 16.474.262,03 |
| 2025 2 | 220.916.016,29 | 2,8 | 5.913.934,72 | -4,6 | -10.660.286,27 |
| 2025 1 | 231.576.302,56 | 3,9 | 8.642.747,76 | 10,5 | 21.999.181,64 |
| 2024 12 | 209.577.120,92 | -18,1 | -46.350.412,94 | -4,6 | -9.986.061,94 |
| 2024 11 | 219.563.182,86 | 4,3 | 8.988.510,77 | -6,0 | -14.057.090,94 |