| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 229.359.260,82 | -15,7 | -42.778.876,97 | 11,2 | 23.155.200,46 |
| 2025 11 | 206.204.060,36 | -6,3 | -13.849.154,23 | -32,5 | -99.393.707,93 |
| 2025 10 | 305.597.768,29 | ||||
| 2025 9 | 205.913.069,45 | 4,7 | 9.283.893,87 | 46,2 | 65.044.008,29 |
| 2025 8 | 140.869.061,16 | -20,1 | -35.411.856,89 | -47,1 | -125.449.341,79 |
| 2025 7 | 266.318.402,95 | 19,3 | 43.155.032,37 | -7,9 | -22.906.917,77 |
| 2025 6 | 289.225.320,72 | 3,1 | 8.625.314,34 | 8,3 | 22.143.778,88 |
| 2025 5 | 267.081.541,84 | -10,2 | -30.282.197,79 | -19,7 | -65.448.998,15 |
| 2025 4 | 332.530.539,99 | 65,1 | 131.151.772,90 | 43,9 | 101.502.008,60 |
| 2025 3 | 231.028.531,39 | 8,1 | 17.286.366,22 | 2,6 | 5.905.917,75 |
| 2025 2 | 225.122.613,64 | -3,5 | -8.231.297,90 | 29,1 | 50.785.448,28 |
| 2025 1 | 174.337.165,36 | 26,3 | 36.293.029,41 | -35,9 | -97.800.972,43 |
| 2024 12 | 272.138.137,79 | 12,3 | 29.775.454,64 | 23,7 | 52.084.923,20 |
| 2024 11 | 220.053.214,59 | 7,3 | 14.893.458,40 | -20,7 | -57.388.133,67 |