| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 157.855.932,50 | 45,3 | 49.191.140,56 | -35,8 | -88.143.460,08 |
| 2025 11 | 245.999.392,58 | 31,3 | 58.590.297,93 | -30,2 | -106.571.299,74 |
| 2025 10 | 352.570.692,32 | ||||
| 2025 9 | 284.293.700,93 | 83,6 | 129.427.016,35 | 25,7 | 58.109.248,47 |
| 2025 8 | 226.184.452,46 | -2,9 | -6.682.969,53 | 2,1 | 4.652.753,91 |
| 2025 7 | 221.531.698,55 | 33,1 | 55.115.450,96 | -7,3 | -17.337.787,20 |
| 2025 6 | 238.869.485,75 | -7,9 | -20.528.725,38 | -25,1 | -80.028.225,89 |
| 2025 5 | 318.897.711,64 | 53,3 | 110.905.941,49 | 42,2 | 94.658.238,05 |
| 2025 4 | 224.239.473,59 | 35,0 | 58.134.490,92 | -29,4 | -93.561.728,56 |
| 2025 3 | 317.801.202,15 | 77,4 | 138.631.033,03 | 159,4 | 195.289.950,69 |
| 2025 2 | 122.511.251,46 | -24,8 | -40.308.218,77 | -44,6 | -98.567.328,28 |
| 2025 1 | 221.078.579,74 | 10,2 | 20.509.247,52 | 103,5 | 112.413.787,80 |
| 2024 12 | 108.664.791,94 | -54,1 | -128.185.512,49 | -42,0 | -78.744.302,71 |
| 2024 11 | 187.409.094,65 | -37,3 | -111.614.361,22 | -33,1 | -92.583.570,77 |