| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 467.758.670,93 | 69,7 | 192.125.941,09 | 13,1 | 54.193.922,05 |
| 2025 11 | 413.564.748,88 | 12,4 | 45.591.242,11 | -2,9 | -12.153.890,01 |
| 2025 10 | 425.718.638,89 | ||||
| 2025 9 | 379.496.130,21 | 2,8 | 10.447.189,45 | 13,1 | 43.899.940,29 |
| 2025 8 | 335.596.189,92 | -22,8 | -98.962.333,72 | -26,2 | -119.386.710,27 |
| 2025 7 | 454.982.900,19 | 28,8 | 101.809.271,01 | 25,2 | 91.601.431,93 |
| 2025 6 | 363.381.468,26 | 2,9 | 10.246.030,67 | 6,3 | 21.562.595,19 |
| 2025 5 | 341.818.873,07 | -2,8 | -9.886.781,01 | -16,3 | -66.509.229,78 |
| 2025 4 | 408.328.102,85 | 19,7 | 67.306.367,51 | 13,6 | 48.793.571,30 |
| 2025 3 | 359.534.531,55 | 26,2 | 74.677.216,87 | -5,5 | -20.807.687,93 |
| 2025 2 | 380.342.219,48 | 29,2 | 86.024.440,35 | -9,3 | -39.126.178,88 |
| 2025 1 | 419.468.398,36 | 30,9 | 99.099.668,13 | 52,2 | 143.835.668,52 |
| 2024 12 | 275.632.729,84 | 0,4 | 1.010.318,45 | -25,1 | -92.340.776,93 |
| 2024 11 | 367.973.506,77 | 18,8 | 58.165.179,62 | -3,3 | -12.678.710,50 |