| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 329.968.120,92 | 1,7 | 5.387.473,81 | -23,8 | -103.209.309,28 |
| 2025 11 | 433.177.430,20 | -0,7 | -2.830.875,04 | -16,7 | -86.904.469,48 |
| 2025 10 | 520.081.899,68 | ||||
| 2025 9 | 440.256.592,89 | 10,5 | 41.884.671,23 | 71,2 | 183.033.532,07 |
| 2025 8 | 257.223.060,82 | -17,6 | -54.808.808,14 | -47,5 | -233.117.427,80 |
| 2025 7 | 490.340.488,62 | 27,5 | 105.748.536,46 | 43,1 | 147.555.559,35 |
| 2025 6 | 342.784.929,27 | -22,6 | -99.800.138,33 | -9,1 | -34.230.819,67 |
| 2025 5 | 377.015.748,94 | -5,9 | -23.786.029,41 | 28,0 | 82.568.298,75 |
| 2025 4 | 294.447.450,19 | -23,6 | -90.720.554,26 | -29,6 | -123.937.793,70 |
| 2025 3 | 418.385.243,89 | 39,5 | 118.551.611,47 | -6,7 | -30.014.442,42 |
| 2025 2 | 448.399.686,31 | 3,0 | 12.873.268,33 | -5,5 | -25.943.121,73 |
| 2025 1 | 474.342.808,04 | 37,9 | 130.316.353,79 | 46,1 | 149.762.160,93 |
| 2024 12 | 324.580.647,11 | -23,7 | -100.862.273,09 | -25,6 | -111.427.658,13 |
| 2024 11 | 436.008.305,24 | -4,8 | -22.162.813,82 | -5,9 | -27.146.054,92 |