| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 321.644.375,76 | 1,5 | 4.818.703,41 | -17,6 | -68.722.486,80 |
| 2025 11 | 390.366.862,56 | 25,4 | 79.030.794,62 | 6,4 | 23.553.694,68 |
| 2025 10 | 366.813.167,88 | ||||
| 2025 9 | 356.888.277,79 | 3,4 | 11.692.303,44 | 14,3 | 44.767.521,83 |
| 2025 8 | 312.120.755,96 | -6,4 | -21.498.783,74 | -9,0 | -30.804.423,72 |
| 2025 7 | 342.925.179,68 | 5,8 | 18.659.803,06 | 11,0 | 34.102.859,93 |
| 2025 6 | 308.822.319,75 | 22,6 | 56.962.289,04 | -6,0 | -19.523.132,13 |
| 2025 5 | 328.345.451,88 | -10,5 | -38.356.067,81 | -16,8 | -66.261.740,30 |
| 2025 4 | 394.607.192,18 | 1,5 | 5.774.487,09 | 4,7 | 17.616.502,48 |
| 2025 3 | 376.990.689,70 | 14,7 | 48.352.567,26 | 18,8 | 59.735.061,90 |
| 2025 2 | 317.255.627,80 | 12,3 | 34.731.324,08 | -13,7 | -50.204.325,27 |
| 2025 1 | 367.459.953,07 | 73,8 | 156.061.273,01 | 16,0 | 50.634.280,72 |
| 2024 12 | 316.825.672,35 | 20,5 | 53.833.585,66 | 1,8 | 5.489.604,41 |
| 2024 11 | 311.336.067,94 | -6,9 | -22.950.847,53 | -15,8 | -58.585.529,90 |